TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Turnover |
332,100
|
369,000
|
197,100 |
Financial expenses |
126,500
|
59,600
|
21,200 |
Earnings before taxes |
85,900
|
118,200
|
75,100 |
EBITDA |
175,400
|
176,300
|
96,100 |
Total assets |
5,262,600
|
5,251,900
|
3,974,200 |
Current assets |
385,200
|
642,900
|
337,900 |
Current liabilities |
746,200
|
288,700
|
188,100 |
Equity capital |
2,142,000
|
2,441,200
|
2,252,800 |
- share capital |
51,300
![]() |
51,300
|
33,100 |
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 |
7,220
|
8,386
|
5,631 |
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 |
-36,900
|
171,900
|
61,700 |
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
![]() |
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.