TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forterro Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,731,976
|
2,178,733
|
1,647,717 |
Financial expenses |
401,264
|
492,354
|
159,638 |
Earnings before taxes |
55,763
|
-262,249
|
141,458 |
EBITDA |
685,662
|
436,474
|
416,028 |
Total assets |
6,611,619
|
5,876,015
|
4,018,953 |
Current assets |
1,107,623
|
874,372
|
497,857 |
Current liabilities |
1,166,836
|
1,018,142
|
627,933 |
Equity capital |
896,772
|
850,122
|
499,341 |
- share capital |
5,680
![]() |
5,680
![]() |
5,680 |
Employees (average) |
1,682
|
1,521
|
1,246 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
13.6%
|
14.5%
|
12.4% |
Turnover per employee |
1,624
|
1,432
|
1,322 |
Profit as a percentage of turnover |
2.0%
|
-12.0%
|
8.6% |
Return on assets (ROA) |
6.9%
|
3.9%
|
7.5% |
Current ratio |
94.9%
|
85.9%
|
79.3% |
Return on equity (ROE) |
6.2%
|
-30.8%
|
28.3% |
Change turnover |
553,243
|
531,016
|
150,463 |
Change turnover % |
25%
|
32%
|
10% |
Chg. No. of employees |
161
|
275
|
43 |
Chg. No. of employees % |
11%
|
22%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.