TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Turnover |
223,063
|
246,578
|
144,261 |
Financial expenses |
84,967
|
39,827
|
15,517 |
Earnings before taxes |
57,697
|
78,985
|
54,967 |
EBITDA |
117,812
|
117,810
|
70,337 |
Total assets |
3,534,754
|
3,509,494
|
2,908,783 |
Current assets |
258,729
|
429,607
|
247,315 |
Current liabilities |
501,203
|
192,919
|
137,674 |
Equity capital |
1,438,727
|
1,631,291
|
1,648,862 |
- share capital |
34,457
|
34,280
|
24,226 |
Employees (average) |
46
|
44
|
35 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Solvency |
40.7%
|
46.5%
|
56.7% |
Turnover per employee |
4,849
|
5,604
|
4,122 |
Profit as a percentage of turnover |
25.9%
|
32.0%
|
38.1% |
Return on assets (ROA) |
4.0%
|
3.4%
|
2.4% |
Current ratio |
51.6%
|
222.7%
|
179.6% |
Return on equity (ROE) |
4.0%
|
4.8%
|
3.3% |
Change turnover |
-24,785
|
114,869
|
45,159 |
Change turnover % |
-10%
|
87%
|
46% |
Chg. No. of employees |
2
|
9
|
16 |
Chg. No. of employees % |
5%
|
26%
|
84% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Total value of public sale |
0
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0
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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.