TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortnox Finans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,938
|
117,145
|
80,803 |
| Financial expenses |
9,806
|
5,825
|
1,843 |
| Earnings before taxes |
-67,568
|
28,404
|
19,814 |
| EBITDA |
51,051
|
39,916
|
27,985 |
| Total assets |
1,108,009
|
856,182
|
661,721 |
| Current assets |
871,145
|
542,265
|
412,107 |
| Current liabilities |
677,048
|
441,644
|
371,639 |
| Equity capital |
430,792
|
414,487
|
290,078 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
117
|
79
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
48.4%
|
43.8% |
| Turnover per employee |
1,401
|
1,483
|
1,283 |
| Profit as a percentage of turnover |
-41.2%
|
24.2%
|
24.5% |
| Return on assets (ROA) |
-5.2%
|
4.0%
|
3.3% |
| Current ratio |
128.7%
|
122.8%
|
110.9% |
| Return on equity (ROE) |
-15.7%
|
6.9%
|
6.8% |
| Change turnover |
50,667
|
35,927
|
10,585 |
| Change turnover % |
45%
|
44%
|
15% |
| Chg. No. of employees |
38
|
16
|
11 |
| Chg. No. of employees % |
48%
|
25%
|
21% |
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.