TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fortiva AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,784
|
235,060
|
201,080 |
| Financial expenses |
41
|
476
|
569 |
| Earnings before taxes |
33,394
|
40,340
|
33,365 |
| EBITDA |
27,745
|
30,750
|
26,569 |
| Total assets |
130,138
|
137,042
|
141,195 |
| Current assets |
121,905
|
128,177
|
133,115 |
| Current liabilities |
108,239
|
111,106
|
105,696 |
| Equity capital |
20,436
|
24,498
|
34,000 |
| - share capital |
413
|
405
|
378 |
| 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 |
5,913
|
6,353
|
5,156 |
| 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 |
-20,515
|
19,712
|
13,022 |
| 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.