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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortex International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,812,017 More Arrow 5,556,026 Less Arrow 3,799,042
Financial expenses 66,338 More Arrow 117,712 Less Arrow 49,635
Earnings before taxes 81,899 More Arrow 186,606 Less Arrow 130,482
EBITDA 121,170 More Arrow 247,055 Less Arrow 141,227
Total assets 750,760 More Arrow 1,149,378 Less Arrow 928,823
Current assets 719,532 More Arrow 1,146,648 Less Arrow 925,570
Current liabilities 336,556 More Arrow 459,384 Less Arrow 374,243
Equity capital 349,176 More Arrow 429,641 Less Arrow 327,010
- share capital 1,561 Equal arrow 1,561 Equal arrow 1,561
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 95,300 More Arrow 138,901 Less Arrow 108,544
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 -1,744,009 More Arrow 1,756,984 Less Arrow -898,087
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.