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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fortis Care AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,278 Less Arrow 1,266 More Arrow 1,492
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 386 Less Arrow 252 More Arrow 377
EBITDA 373 Less Arrow 258 More Arrow 383
Total assets 1,681 Less Arrow 1,552 More Arrow 1,580
Current assets 1,675 Less Arrow 1,278 Less Arrow 1,275
Current liabilities 172 More Arrow 225 Less Arrow 217
Equity capital 1,509 Less Arrow 1,328 More Arrow 1,363
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.8% Less Arrow 85.6% More Arrow 86.3%
Turnover per employee 639 Less Arrow 633 More Arrow 746
Profit as a percentage of turnover 30.2% Less Arrow 19.9% More Arrow 25.3%
Return on assets (ROA) 23.0% Less Arrow 16.2% More Arrow 23.9%
Current ratio 973.8% Less Arrow 568.0% More Arrow 587.6%
Return on equity (ROE) 25.6% Less Arrow 19.0% More Arrow 27.7%
Change turnover 5 Less Arrow -106 More Arrow 301
Change turnover % 0% Less Arrow -8% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.