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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fortex International AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 343,549 More Arrow 499,270 Less Arrow 371,475
Financial expenses 5,979 More Arrow 10,578 Less Arrow 4,853
Earnings before taxes 7,381 More Arrow 16,769 Less Arrow 12,759
EBITDA 10,920 More Arrow 22,201 Less Arrow 13,809
Total assets 67,660 More Arrow 103,284 Less Arrow 90,822
Current assets 64,846 More Arrow 103,039 Less Arrow 90,503
Current liabilities 30,331 More Arrow 41,281 Less Arrow 36,594
Equity capital 31,469 More Arrow 38,608 Less Arrow 31,975
- share capital 141 Less Arrow 140 More Arrow 153
Employees (average) 40 Equal arrow 40 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% Less Arrow 37.4% Less Arrow 35.2%
Turnover per employee 8,589 More Arrow 12,482 Less Arrow 10,614
Profit as a percentage of turnover 2.1% More Arrow 3.4% Equal arrow 3.4%
Return on assets (ROA) 19.7% More Arrow 26.5% Less Arrow 19.4%
Current ratio 213.8% More Arrow 249.6% Less Arrow 247.3%
Return on equity (ROE) 23.5% More Arrow 43.4% Less Arrow 39.9%
Change turnover -157,175 More Arrow 157,884 Less Arrow -87,816
Change turnover % -31% More Arrow 46% Less Arrow -19%
Chg. No. of employees 0 More Arrow 5 Less Arrow 3
Chg. No. of employees % 0% More Arrow 14% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.