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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortos Management Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,546 Less Arrow 40,423 Less Arrow 36,512
Financial expenses 33 Less Arrow 27 Less Arrow 3
Earnings before taxes 16,139 Less Arrow 9,397 Less Arrow 6,163
EBITDA 16,264 Less Arrow 9,496 Less Arrow 6,214
Total assets 29,767 Less Arrow 18,106 More Arrow 23,770
Current assets 28,916 Less Arrow 17,388 More Arrow 23,649
Current liabilities 12,852 Less Arrow 7,935 More Arrow 9,856
Equity capital 16,915 Less Arrow 10,171 More Arrow 13,914
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 40 Less Arrow 34 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% Less Arrow 56.2% More Arrow 58.5%
Turnover per employee 1,389 Less Arrow 1,189 More Arrow 1,352
Profit as a percentage of turnover 29.1% Less Arrow 23.2% Less Arrow 16.9%
Return on assets (ROA) 54.3% Less Arrow 52.0% Less Arrow 25.9%
Current ratio 225.0% Less Arrow 219.1% More Arrow 239.9%
Return on equity (ROE) 95.4% Less Arrow 92.4% Less Arrow 44.3%
Change turnover 14,915 Less Arrow 6,868 Less Arrow 3,980
Change turnover % 37% Less Arrow 20% Less Arrow 12%
Chg. No. of employees 6 More Arrow 7 Less Arrow -5
Chg. No. of employees % 18% More Arrow 26% Less Arrow -16%

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.