TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fort Swanson Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,587
|
54,703
|
3,801 |
| Financial expenses |
253
|
191
|
140 |
| Earnings before taxes |
3,399
|
10,037
|
-1,205 |
| EBITDA |
3,272
|
3,655
|
-446 |
| Total assets |
123,490
|
125,916
|
115,922 |
| Current assets |
35,864
|
40,864
|
24,638 |
| Current liabilities |
10,132
|
12,273
|
6,340 |
| Equity capital |
101,351
|
98,640
|
88,907 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
7,959
|
6,078
|
380 |
| 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 |
24,884
|
50,902
|
-3,300 |
| 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.