TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortiva AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,469
|
20,912
|
19,102 |
| Financial expenses |
3
|
42
|
54 |
| Earnings before taxes |
2,819
|
3,589
|
3,170 |
| EBITDA |
2,342
|
2,736
|
2,524 |
| Total assets |
10,986
|
12,192
|
13,413 |
| Current assets |
10,291
|
11,403
|
12,646 |
| Current liabilities |
9,137
|
9,884
|
10,041 |
| Equity capital |
1,725
|
2,179
|
3,230 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
37
|
37
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
17.9%
|
24.1% |
| Turnover per employee |
499
|
565
|
490 |
| Profit as a percentage of turnover |
15.3%
|
17.2%
|
16.6% |
| Return on assets (ROA) |
25.7%
|
29.8%
|
24.0% |
| Current ratio |
112.6%
|
115.4%
|
125.9% |
| Return on equity (ROE) |
163.4%
|
164.7%
|
98.1% |
| Change turnover |
-1,732
|
1,754
|
1,237 |
| Change turnover % |
-9%
|
9%
|
7% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.