TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
238,481
|
223,063
|
246,578 |
| Financial expenses |
91,054
|
84,967
|
39,827 |
| Earnings before taxes |
58,711
|
57,697
|
78,985 |
| EBITDA |
123,917
|
117,812
|
117,810 |
| Total assets |
3,421,410
|
3,534,754
|
3,509,494 |
| Current assets |
225,622
|
258,729
|
429,607 |
| Current liabilities |
743,759
|
501,203
|
192,919 |
| Equity capital |
1,463,034
|
1,438,727
|
1,631,291 |
| - share capital |
33,317
|
34,457
|
34,280 |
| 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 |
5,678
|
4,849
|
5,604 |
| 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 |
22,796
|
-24,785
|
114,869 |
| 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.