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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortiva AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,779 More Arrow 155,853 Less Arrow 142,052
Financial expenses 26 More Arrow 316 More Arrow 402
Earnings before taxes 21,030 More Arrow 26,747 Less Arrow 23,571
EBITDA 17,472 More Arrow 20,388 Less Arrow 18,769
Total assets 81,954 More Arrow 90,863 More Arrow 99,747
Current assets 76,769 More Arrow 84,986 More Arrow 94,038
Current liabilities 68,163 More Arrow 73,667 More Arrow 74,668
Equity capital 12,870 More Arrow 16,243 More Arrow 24,019
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 37 Equal arrow 37 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.7% More Arrow 17.9% More Arrow 24.1%
Turnover per employee 3,724 More Arrow 4,212 Less Arrow 3,642
Profit as a percentage of turnover 15.3% More Arrow 17.2% Less Arrow 16.6%
Return on assets (ROA) 25.7% More Arrow 29.8% Less Arrow 24.0%
Current ratio 112.6% More Arrow 115.4% More Arrow 125.9%
Return on equity (ROE) 163.4% More Arrow 164.7% Less Arrow 98.1%
Change turnover -12,919 More Arrow 13,069 Less Arrow 9,200
Change turnover % -9% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -5% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.