TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FORTÉ Sweden AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/05 |
| Turnover |
226,089
|
218,902
|
245,765 |
| Financial expenses |
765
|
481
|
235 |
| Earnings before taxes |
-22,763
|
-19,814
|
18,593 |
| EBITDA |
-16,171
|
-13,099
|
22,139 |
| Total assets |
84,026
|
81,951
|
92,615 |
| Current assets |
41,780
|
34,853
|
67,750 |
| Current liabilities |
59,993
|
48,492
|
48,200 |
| Equity capital |
10,666
|
32,856
|
41,148 |
| - share capital |
134
|
131
|
128 |
| Employees (average) |
124
|
120
|
98 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/05 |
| Solvency |
12.7%
|
40.1%
|
44.4% |
| Turnover per employee |
1,823
|
1,824
|
2,508 |
| Profit as a percentage of turnover |
-10.1%
|
-9.1%
|
7.6% |
| Return on assets (ROA) |
-26.2%
|
-23.6%
|
20.3% |
| Current ratio |
69.6%
|
71.9%
|
140.6% |
| Return on equity (ROE) |
-213.4%
|
-60.3%
|
45.2% |
| Change turnover |
2,902
|
-33,895
|
43,220 |
| Change turnover % |
1%
|
-13%
|
21% |
| Chg. No. of employees |
4
|
22
|
14 |
| Chg. No. of employees % |
3%
|
22%
|
17% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/05 |
| 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.