TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,853
|
79,587
|
54,703 |
| Financial expenses |
275
|
253
|
191 |
| Earnings before taxes |
9,574
|
3,399
|
10,037 |
| EBITDA |
9,690
|
3,272
|
3,655 |
| Total assets |
116,289
|
123,490
|
125,916 |
| Current assets |
22,298
|
35,864
|
40,864 |
| Current liabilities |
6,857
|
10,132
|
12,273 |
| Equity capital |
108,926
|
101,351
|
98,640 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
5,857
|
7,959
|
6,078 |
| 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 |
-32,734
|
24,884
|
50,902 |
| 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.