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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fort Knox Förvaring AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,485 More Arrow 260,781 Less Arrow 232,201
Financial expenses 10,524 Less Arrow 928 More Arrow 243,270
Earnings before taxes 219,471 More Arrow 294,044 Less Arrow 9,063
EBITDA -52,209 More Arrow 58,205 Less Arrow 36,019
Total assets 3,485,556 More Arrow 4,500,675 Less Arrow 4,191,749
Current assets 560,497 More Arrow 798,738 More Arrow 884,517
Current liabilities 61,162 More Arrow 664,365 Less Arrow 600,896
Equity capital 3,230,211 Less Arrow 2,777,983 Less Arrow 2,758,519
- share capital 117 Equal arrow 117 Equal arrow 117
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 1,506 More Arrow 2,037 Less Arrow 2,002
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 -146,296 More Arrow 28,580 More Arrow 52,222
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.