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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortiva AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,853 Less Arrow 142,052 More Arrow 144,562
Financial expenses 316 More Arrow 402 More Arrow 458
Earnings before taxes 26,747 Less Arrow 23,571 Less Arrow 19,435
EBITDA 20,388 Less Arrow 18,769 Less Arrow 17,523
Total assets 90,863 More Arrow 99,747 Less Arrow 93,708
Current assets 84,986 More Arrow 94,038 Less Arrow 86,777
Current liabilities 73,667 More Arrow 74,668 Less Arrow 61,448
Equity capital 16,243 More Arrow 24,019 More Arrow 31,080
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 37 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% More Arrow 24.1% More Arrow 33.2%
Turnover per employee 4,212 Less Arrow 3,642 Less Arrow 3,614
Profit as a percentage of turnover 17.2% Less Arrow 16.6% Less Arrow 13.4%
Return on assets (ROA) 29.8% Less Arrow 24.0% Less Arrow 21.2%
Current ratio 115.4% More Arrow 125.9% More Arrow 141.2%
Return on equity (ROE) 164.7% Less Arrow 98.1% Less Arrow 62.5%
Change turnover 13,069 Less Arrow 9,200 More Arrow 29,185
Change turnover % 9% Less Arrow 7% More Arrow 25%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -5% More Arrow -3% More Arrow 5%

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.