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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fortis Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,902 Less Arrow 1,894 More Arrow 2,052
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 574 Less Arrow 377 More Arrow 518
EBITDA 555 Less Arrow 386 More Arrow 527
Total assets 2,503 Less Arrow 2,323 Less Arrow 2,173
Current assets 2,494 Less Arrow 1,913 Less Arrow 1,753
Current liabilities 256 More Arrow 336 Less Arrow 299
Equity capital 2,247 Less Arrow 1,987 Less Arrow 1,874
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.8% Less Arrow 85.5% More Arrow 86.2%
Turnover per employee 951 Less Arrow 947 More Arrow 1,026
Profit as a percentage of turnover 30.2% Less Arrow 19.9% More Arrow 25.2%
Return on assets (ROA) 22.9% Less Arrow 16.2% More Arrow 23.8%
Current ratio 974.2% Less Arrow 569.3% More Arrow 586.3%
Return on equity (ROE) 25.5% Less Arrow 19.0% More Arrow 27.6%
Change turnover 8 Less Arrow -158 More Arrow 414
Change turnover % 0% Less Arrow -8% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.