TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortiva AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,912
|
19,102
|
19,440 |
Financial expenses |
42
|
54
|
62 |
Earnings before taxes |
3,589
|
3,170
|
2,613 |
EBITDA |
2,736
|
2,524
|
2,356 |
Total assets |
12,192
|
13,413
|
12,601 |
Current assets |
11,403
|
12,646
|
11,669 |
Current liabilities |
9,884
|
10,041
|
8,263 |
Equity capital |
2,179
|
3,230
|
4,179 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
37
|
39
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.9%
|
24.1%
|
33.2% |
Turnover per employee |
565
|
490
|
486 |
Profit as a percentage of turnover |
17.2%
|
16.6%
|
13.4% |
Return on assets (ROA) |
29.8%
|
24.0%
|
21.2% |
Current ratio |
115.4%
|
125.9%
|
141.2% |
Return on equity (ROE) |
164.7%
|
98.1%
|
62.5% |
Change turnover |
1,754
|
1,237
|
3,925 |
Change turnover % |
9%
|
7%
|
25% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-5%
|
-3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.