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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fort Knox Förvaring AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,967 More Arrow 23,502 Less Arrow 20,866
Financial expenses 916 Less Arrow 84 More Arrow 21,860
Earnings before taxes 19,107 More Arrow 26,500 Less Arrow 814
EBITDA -4,545 More Arrow 5,246 Less Arrow 3,237
Total assets 303,448 More Arrow 405,612 Less Arrow 376,675
Current assets 48,796 More Arrow 71,984 More Arrow 79,484
Current liabilities 5,325 More Arrow 59,874 Less Arrow 53,997
Equity capital 281,218 Less Arrow 250,359 Less Arrow 247,883
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 76 More Arrow 128 Less Arrow 116

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 92.7% Less Arrow 61.7% More Arrow 65.8%
Turnover per employee 131 More Arrow 184 Less Arrow 180
Profit as a percentage of turnover 191.7% Less Arrow 112.8% Less Arrow 3.9%
Return on assets (ROA) 6.6% Equal arrow 6.6% Less Arrow 6.0%
Current ratio 916.4% Less Arrow 120.2% More Arrow 147.2%
Return on equity (ROE) 6.8% More Arrow 10.6% Less Arrow 0.3%
Change turnover -12,736 More Arrow 2,576 More Arrow 4,693
Change turnover % -56% More Arrow 12% More Arrow 29%
Chg. No. of employees -52 More Arrow 12 More Arrow 14
Chg. No. of employees % -41% More Arrow 10% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.