TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,457
|
36,554
|
2,764 |
| Financial expenses |
170
|
128
|
102 |
| Earnings before taxes |
2,283
|
6,707
|
-876 |
| EBITDA |
2,198
|
2,442
|
-324 |
| Total assets |
82,945
|
84,141
|
84,291 |
| Current assets |
24,089
|
27,307
|
17,915 |
| Current liabilities |
6,805
|
8,201
|
4,610 |
| Equity capital |
68,075
|
65,915
|
64,647 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.1%
|
78.3%
|
76.7% |
| Turnover per employee |
5,346
|
4,062
|
276 |
| Profit as a percentage of turnover |
4.3%
|
18.3%
|
-31.7% |
| Return on assets (ROA) |
3.0%
|
8.1%
|
-0.9% |
| Current ratio |
354.0%
|
333.0%
|
388.6% |
| Return on equity (ROE) |
3.4%
|
10.2%
|
-1.4% |
| Change turnover |
16,714
|
34,014
|
-2,400 |
| Change turnover % |
45%
|
1339%
|
-46% |
| Chg. No. of employees |
1
|
-1
|
-5 |
| Chg. No. of employees % |
11%
|
-10%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.