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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 2022/12 2021/12 2020/12
Turnover 1,894 More Arrow 2,052 Less Arrow 1,638
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 377 More Arrow 518 More Arrow 520
EBITDA 386 More Arrow 527 More Arrow 529
Total assets 2,323 Less Arrow 2,173 Less Arrow 1,877
Current assets 1,913 Less Arrow 1,753 Less Arrow 1,448
Current liabilities 336 Less Arrow 299 Less Arrow 228
Equity capital 1,987 Less Arrow 1,874 Less Arrow 1,649
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.5% More Arrow 86.2% More Arrow 87.9%
Turnover per employee 947 More Arrow 1,026 Less Arrow 546
Profit as a percentage of turnover 19.9% More Arrow 25.2% More Arrow 31.7%
Return on assets (ROA) 16.2% More Arrow 23.8% More Arrow 27.7%
Current ratio 569.3% More Arrow 586.3% More Arrow 635.1%
Return on equity (ROE) 19.0% More Arrow 27.6% More Arrow 31.5%
Change turnover -158 More Arrow 414 Less Arrow -482
Change turnover % -8% More Arrow 25% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.