TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,429
|
53,457
|
36,554 |
| Financial expenses |
179
|
170
|
128 |
| Earnings before taxes |
6,218
|
2,283
|
6,707 |
| EBITDA |
6,293
|
2,198
|
2,442 |
| Total assets |
75,525
|
82,945
|
84,141 |
| Current assets |
14,482
|
24,089
|
27,307 |
| Current liabilities |
4,453
|
6,805
|
8,201 |
| Equity capital |
70,743
|
68,075
|
65,915 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
3,804
|
5,346
|
4,062 |
| Profit as a percentage of turnover |
20.4%
|
4.3%
|
18.3% |
| Return on assets (ROA) |
8.5%
|
3.0%
|
8.1% |
| Current ratio |
325.2%
|
354.0%
|
333.0% |
| Return on equity (ROE) |
8.8%
|
3.4%
|
10.2% |
| Change turnover |
-21,259
|
16,714
|
34,014 |
| 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.