TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortnox Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,423
|
174,408
|
120,920 |
| Financial expenses |
15,099
|
8,673
|
2,758 |
| Earnings before taxes |
-104,037
|
42,288
|
29,652 |
| EBITDA |
78,605
|
59,428
|
41,879 |
| Total assets |
1,706,052
|
1,274,698
|
990,254 |
| Current assets |
1,341,342
|
807,333
|
616,712 |
| Current liabilities |
1,042,481
|
657,527
|
556,152 |
| Equity capital |
663,310
|
617,095
|
434,097 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
2,157
|
2,208
|
1,919 |
| 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 |
78,015
|
53,488
|
15,841 |
| 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.