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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortnox Finans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,408 Less Arrow 120,920 Less Arrow 105,079
Financial expenses 8,673 Less Arrow 2,758 Less Arrow 1,667
Earnings before taxes 42,288 Less Arrow 29,652 Less Arrow 19,489
EBITDA 59,428 Less Arrow 41,879 Less Arrow 29,023
Total assets 1,274,698 Less Arrow 990,254 Less Arrow 859,199
Current assets 807,333 Less Arrow 616,712 Less Arrow 500,053
Current liabilities 657,527 Less Arrow 556,152 Less Arrow 448,551
Equity capital 617,095 Less Arrow 434,097 Less Arrow 410,648
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 79 Less Arrow 63 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.4% Less Arrow 43.8% More Arrow 47.8%
Turnover per employee 2,208 Less Arrow 1,919 More Arrow 2,021
Profit as a percentage of turnover 24.2% More Arrow 24.5% Less Arrow 18.5%
Return on assets (ROA) 4.0% Less Arrow 3.3% Less Arrow 2.5%
Current ratio 122.8% Less Arrow 110.9% More Arrow 111.5%
Return on equity (ROE) 6.9% Less Arrow 6.8% Less Arrow 4.7%
Change turnover 53,488 Less Arrow 15,841 Less Arrow 3,883
Change turnover % 44% Less Arrow 15% Less Arrow 4%
Chg. No. of employees 16 Less Arrow 11 Less Arrow 8
Chg. No. of employees % 25% Less Arrow 21% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.