TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,079
|
7,173
|
4,916 |
| Financial expenses |
24
|
23
|
17 |
| Earnings before taxes |
834
|
306
|
902 |
| EBITDA |
844
|
295
|
328 |
| Total assets |
10,124
|
11,129
|
11,315 |
| Current assets |
1,941
|
3,232
|
3,672 |
| Current liabilities |
597
|
913
|
1,103 |
| Equity capital |
9,483
|
9,134
|
8,864 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.7%
|
82.1%
|
78.3% |
| Turnover per employee |
510
|
717
|
546 |
| Profit as a percentage of turnover |
20.4%
|
4.3%
|
18.3% |
| Return on assets (ROA) |
8.5%
|
3.0%
|
8.1% |
| Current ratio |
325.1%
|
354.0%
|
332.9% |
| Return on equity (ROE) |
8.8%
|
3.4%
|
10.2% |
| Change turnover |
-2,850
|
2,243
|
4,574 |
| Change turnover % |
-41%
|
45%
|
1339% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.