TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortnox Finans AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,145
|
80,803
|
76,406 |
Financial expenses |
5,825
|
1,843
|
1,212 |
Earnings before taxes |
28,404
|
19,814
|
14,171 |
EBITDA |
39,916
|
27,985
|
21,104 |
Total assets |
856,182
|
661,721
|
624,751 |
Current assets |
542,265
|
412,107
|
363,604 |
Current liabilities |
441,644
|
371,639
|
326,156 |
Equity capital |
414,487
|
290,078
|
298,595 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
79
|
63
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.4%
|
43.8%
|
47.8% |
Turnover per employee |
1,483
|
1,283
|
1,469 |
Profit as a percentage of turnover |
24.2%
|
24.5%
|
18.5% |
Return on assets (ROA) |
4.0%
|
3.3%
|
2.5% |
Current ratio |
122.8%
|
110.9%
|
111.5% |
Return on equity (ROE) |
6.9%
|
6.8%
|
4.7% |
Change turnover |
35,927
|
10,585
|
2,823 |
Change turnover % |
44%
|
15%
|
4% |
Chg. No. of employees |
16
|
11
|
8 |
Chg. No. of employees % |
25%
|
21%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.