TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
378,692
|
336,428
|
349,042 |
| Financial expenses |
144,588
|
128,149
|
56,376 |
| Earnings before taxes |
93,229
|
87,019
|
111,807 |
| EBITDA |
196,772
|
177,686
|
166,764 |
| Total assets |
5,432,979
|
5,331,181
|
4,967,839 |
| Current assets |
358,273
|
390,220
|
608,127 |
| Current liabilities |
1,181,042
|
755,924
|
273,085 |
| Equity capital |
2,323,204
|
2,169,914
|
2,309,162 |
| - share capital |
52,906
|
51,969
|
48,525 |
| 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 |
9,016
|
7,314
|
7,933 |
| 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 |
36,199
|
-37,381
|
162,602 |
| 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.