TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fort Knox Förvaring AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
74,353
|
175,160
|
155,164 |
| Financial expenses |
6,835
|
623
|
162,561 |
| Earnings before taxes |
142,537
|
197,502
|
6,056 |
| EBITDA |
-33,908
|
39,095
|
24,069 |
| Total assets |
2,263,722
|
3,022,989
|
2,801,066 |
| Current assets |
364,019
|
536,492
|
591,064 |
| Current liabilities |
39,722
|
446,237
|
401,539 |
| Equity capital |
2,097,887
|
1,865,900
|
1,843,334 |
| - share capital |
76
|
79
|
78 |
| Employees (average) |
76
|
128
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.7%
|
61.7%
|
65.8% |
| Turnover per employee |
978
|
1,368
|
1,338 |
| Profit as a percentage of turnover |
191.7%
|
112.8%
|
3.9% |
| Return on assets (ROA) |
6.6%
|
6.6%
|
6.0% |
| Current ratio |
916.4%
|
120.2%
|
147.2% |
| Return on equity (ROE) |
6.8%
|
10.6%
|
0.3% |
| Change turnover |
-95,013
|
19,196
|
34,896 |
| Change turnover % |
-56%
|
12%
|
29% |
| Chg. No. of employees |
-52
|
12
|
14 |
| Chg. No. of employees % |
-41%
|
10%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.