TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortnox AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,642,000
|
1,275,700
|
931,980 |
| Financial expenses |
11,000
|
7,500
|
4,006 |
| Earnings before taxes |
677,000
|
452,700
|
308,765 |
| EBITDA |
833,000
|
593,400
|
399,581 |
| Total assets |
2,652,000
|
2,302,100
|
1,971,150 |
| Current assets |
1,265,000
|
976,300
|
761,762 |
| Current liabilities |
723,000
|
557,400
|
515,249 |
| Equity capital |
1,772,000
|
1,280,800
|
981,707 |
| - share capital |
1,000
|
1,200
|
1,219 |
| Employees (average) |
665
|
580
|
468 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.8%
|
55.6%
|
49.8% |
| Turnover per employee |
2,469
|
2,199
|
1,991 |
| Profit as a percentage of turnover |
41.2%
|
35.5%
|
33.1% |
| Return on assets (ROA) |
25.9%
|
20.0%
|
15.9% |
| Current ratio |
175.0%
|
175.2%
|
147.8% |
| Return on equity (ROE) |
38.2%
|
35.3%
|
31.5% |
| Change turnover |
366,300
|
343,720
|
238,257 |
| Change turnover % |
29%
|
37%
|
34% |
| Chg. No. of employees |
85
|
112
|
133 |
| Chg. No. of employees % |
15%
|
24%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.