TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,319
|
80,624
|
51,744 |
| Financial expenses |
284
|
256
|
181 |
| Earnings before taxes |
9,874
|
3,443
|
9,494 |
| EBITDA |
9,993
|
3,315
|
3,457 |
| Total assets |
119,929
|
125,099
|
119,106 |
| Current assets |
22,996
|
36,331
|
38,654 |
| Current liabilities |
7,072
|
10,264
|
11,609 |
| Equity capital |
112,335
|
102,672
|
93,305 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
6,040
|
8,062
|
5,749 |
| 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 |
-33,758
|
25,208
|
48,149 |
| 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.