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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,502 Less Arrow 20,866 Less Arrow 17,599
Financial expenses 84 More Arrow 21,860 Less Arrow 36
Earnings before taxes 26,500 Less Arrow 814 More Arrow 20,704
EBITDA 5,246 Less Arrow 3,237 Less Arrow 767
Total assets 405,612 Less Arrow 376,675 More Arrow 399,854
Current assets 71,984 More Arrow 79,484 Less Arrow 74,970
Current liabilities 59,874 Less Arrow 53,997 Less Arrow 52,371
Equity capital 250,359 Less Arrow 247,883 More Arrow 280,927
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 128 Less Arrow 116 Less Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.7% More Arrow 65.8% More Arrow 70.3%
Turnover per employee 184 Less Arrow 180 Less Arrow 173
Profit as a percentage of turnover 112.8% Less Arrow 3.9% More Arrow 117.6%
Return on assets (ROA) 6.6% Less Arrow 6.0% Less Arrow 5.2%
Current ratio 120.2% More Arrow 147.2% Less Arrow 143.2%
Return on equity (ROE) 10.6% Less Arrow 0.3% More Arrow 7.4%
Change turnover 2,576 More Arrow 4,693 Less Arrow 1,381
Change turnover % 12% More Arrow 29% Less Arrow 9%
Chg. No. of employees 12 More Arrow 14 Less Arrow 9
Chg. No. of employees % 10% More Arrow 14% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.