TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fortiva AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
235,060
|
201,080
|
193,885 |
Financial expenses |
476
|
569
|
614 |
Earnings before taxes |
40,340
|
33,365
|
26,066 |
EBITDA |
30,750
|
26,569
|
23,502 |
Total assets |
137,042
|
141,195
|
125,681 |
Current assets |
128,177
|
133,115
|
116,384 |
Current liabilities |
111,106
|
105,696
|
82,414 |
Equity capital |
24,498
|
34,000
|
41,684 |
- share capital |
405
|
378
|
390 |
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 |
6,353
|
5,156
|
4,847 |
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 |
19,712
|
13,022
|
39,142 |
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
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0
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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.