TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FORTÉ Sweden AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/05 |
| Turnover |
358,639
|
334,525
|
396,592 |
| Financial expenses |
1,214
|
734
|
379 |
| Earnings before taxes |
-36,109
|
-30,280
|
30,004 |
| EBITDA |
-25,651
|
-20,018
|
35,725 |
| Total assets |
133,288
|
125,238
|
149,453 |
| Current assets |
66,275
|
53,262
|
109,327 |
| Current liabilities |
95,165
|
74,106
|
77,781 |
| Equity capital |
16,919
|
50,211
|
66,401 |
| - share capital |
212
|
201
|
206 |
| 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 |
2,892
|
2,788
|
4,047 |
| 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 |
4,604
|
-51,798
|
69,743 |
| 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.