TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
367,200
|
332,100
|
369,000 |
| Financial expenses |
140,200
|
126,500
|
59,600 |
| Earnings before taxes |
90,400
|
85,900
|
118,200 |
| EBITDA |
190,800
|
175,400
|
176,300 |
| Total assets |
5,268,100
|
5,262,600
|
5,251,900 |
| Current assets |
347,400
|
385,200
|
642,900 |
| Current liabilities |
1,145,200
|
746,200
|
288,700 |
| Equity capital |
2,252,700
|
2,142,000
|
2,441,200 |
| - share capital |
51,300
|
51,300
|
51,300 |
| 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 |
8,743
|
7,220
|
8,386 |
| 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 |
35,100
|
-36,900
|
171,900 |
| 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.