TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,968
|
29,930
|
33,159 |
| Financial expenses |
12,206
|
11,401
|
5,356 |
| Earnings before taxes |
7,870
|
7,742
|
10,622 |
| EBITDA |
16,611
|
15,807
|
15,842 |
| Total assets |
458,634
|
474,279
|
471,941 |
| Current assets |
30,244
|
34,715
|
57,772 |
| Current liabilities |
99,700
|
67,249
|
25,943 |
| Equity capital |
196,117
|
193,043
|
219,369 |
| - share capital |
4,466
|
4,623
|
4,610 |
| Employees (average) |
42
|
46
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.8%
|
40.7%
|
46.5% |
| Turnover per employee |
761
|
651
|
754 |
| Profit as a percentage of turnover |
24.6%
|
25.9%
|
32.0% |
| Return on assets (ROA) |
4.4%
|
4.0%
|
3.4% |
| Current ratio |
30.3%
|
51.6%
|
222.7% |
| Return on equity (ROE) |
4.0%
|
4.0%
|
4.8% |
| Change turnover |
3,056
|
-3,326
|
15,447 |
| Change turnover % |
11%
|
-10%
|
87% |
| Chg. No. of employees |
-4
|
2
|
9 |
| Chg. No. of employees % |
-9%
|
5%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.