TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FORTÉ Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/05 |
| Turnover |
337,775
|
333,439
|
385,069 |
| Financial expenses |
1,143
|
732
|
368 |
| Earnings before taxes |
-34,008
|
-30,182
|
29,132 |
| EBITDA |
-24,159
|
-19,953
|
34,687 |
| Total assets |
125,534
|
124,831
|
145,111 |
| Current assets |
62,419
|
53,089
|
106,151 |
| Current liabilities |
89,629
|
73,865
|
75,521 |
| Equity capital |
15,935
|
50,048
|
64,472 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,724
|
2,779
|
3,929 |
| 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 |
4,336
|
-51,630
|
67,717 |
| 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.