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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 260,781 Less Arrow 232,201 Less Arrow 179,979
Financial expenses 928 More Arrow 243,270 Less Arrow 367
Earnings before taxes 294,044 Less Arrow 9,063 More Arrow 211,742
EBITDA 58,205 Less Arrow 36,019 Less Arrow 7,840
Total assets 4,500,675 Less Arrow 4,191,749 Less Arrow 4,089,266
Current assets 798,738 More Arrow 884,517 Less Arrow 766,713
Current liabilities 664,365 Less Arrow 600,896 Less Arrow 535,589
Equity capital 2,777,983 Less Arrow 2,758,519 More Arrow 2,873,011
- share capital 117 Equal arrow 117 Equal arrow 117
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 2,037 Less Arrow 2,002 Less Arrow 1,764
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 28,580 More Arrow 52,222 Less Arrow 14,121
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.