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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortiva AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 232,036 Less Arrow 212,578 Less Arrow 198,811
Financial expenses 470 More Arrow 602 More Arrow 630
Earnings before taxes 39,821 Less Arrow 35,273 Less Arrow 26,728
EBITDA 30,354 Less Arrow 28,088 Less Arrow 24,099
Total assets 135,279 More Arrow 149,269 Less Arrow 128,874
Current assets 126,528 More Arrow 140,726 Less Arrow 119,341
Current liabilities 109,677 More Arrow 111,740 Less Arrow 84,508
Equity capital 24,183 More Arrow 35,944 More Arrow 42,743
- share capital 400 Equal arrow 400 Equal arrow 400
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 6,271 Less Arrow 5,451 Less Arrow 4,970
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 19,458 Less Arrow 13,767 More Arrow 40,137
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.