TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forterro Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
680,431
|
2,767,578
|
2,060,891 |
| Financial expenses |
552,693
|
406,493
|
465,724 |
| Earnings before taxes |
162,440
|
56,490
|
-248,065 |
| EBITDA |
25,893
|
694,597
|
412,866 |
| Total assets |
5,399,511
|
6,697,780
|
5,558,197 |
| Current assets |
631,756
|
1,122,057
|
827,080 |
| Current liabilities |
468,896
|
1,182,042
|
963,073 |
| Equity capital |
560,181
|
908,458
|
804,141 |
| - share capital |
5,858
|
5,754
|
5,373 |
| Employees (average) |
159
|
1,682
|
1,521 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
10.4%
|
13.6%
|
14.5% |
| Turnover per employee |
4,279
|
1,645
|
1,355 |
| Profit as a percentage of turnover |
23.9%
|
2.0%
|
-12.0% |
| Return on assets (ROA) |
13.2%
|
6.9%
|
3.9% |
| Current ratio |
134.7%
|
94.9%
|
85.9% |
| Return on equity (ROE) |
29.0%
|
6.2%
|
-30.8% |
| Change turnover | |||
| Change turnover % |
25%
|
32% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
11%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.