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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortiva AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,144 More Arrow 232,036 Less Arrow 212,578
Financial expenses 40 More Arrow 470 More Arrow 602
Earnings before taxes 32,381 More Arrow 39,821 Less Arrow 35,273
EBITDA 26,903 More Arrow 30,354 Less Arrow 28,088
Total assets 126,189 More Arrow 135,279 More Arrow 149,269
Current assets 118,205 More Arrow 126,528 More Arrow 140,726
Current liabilities 104,954 More Arrow 109,677 More Arrow 111,740
Equity capital 19,816 More Arrow 24,183 More Arrow 35,944
- share capital 400 Equal arrow 400 Equal arrow 400
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 5,734 More Arrow 6,271 Less Arrow 5,451
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 -19,892 More Arrow 19,458 Less Arrow 13,767
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.