TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fort Knox Förvaring AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,068
|
264,179
|
219,642 |
| Financial expenses |
10,853
|
940
|
230,112 |
| Earnings before taxes |
226,340
|
297,876
|
8,573 |
| EBITDA |
-53,843
|
58,964
|
34,071 |
| Total assets |
3,594,646
|
4,559,327
|
3,965,029 |
| Current assets |
578,039
|
809,147
|
836,676 |
| Current liabilities |
63,076
|
673,023
|
568,395 |
| Equity capital |
3,331,309
|
2,814,185
|
2,609,318 |
| - share capital |
121
|
119
|
111 |
| 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 |
1,554
|
2,064
|
1,893 |
| 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 |
-150,875
|
28,952
|
49,397 |
| 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.