TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortnox AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,045,000
|
1,642,000
|
1,275,700 |
| Financial expenses |
11,000
|
11,000
|
7,500 |
| Earnings before taxes |
889,000
|
677,000
|
452,700 |
| EBITDA |
1,074,000
|
833,000
|
593,400 |
| Total assets |
3,396,000
|
2,652,000
|
2,302,100 |
| Current assets |
1,794,000
|
1,265,000
|
976,300 |
| Current liabilities |
827,000
|
723,000
|
557,400 |
| Equity capital |
2,362,000
|
1,772,000
|
1,280,800 |
| - share capital |
1,000
|
1,000
|
1,200 |
| Employees (average) |
788
|
665
|
580 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.6%
|
66.8%
|
55.6% |
| Turnover per employee |
2,595
|
2,469
|
2,199 |
| Profit as a percentage of turnover |
43.5%
|
41.2%
|
35.5% |
| Return on assets (ROA) |
26.5%
|
25.9%
|
20.0% |
| Current ratio |
216.9%
|
175.0%
|
175.2% |
| Return on equity (ROE) |
37.6%
|
38.2%
|
35.3% |
| Change turnover |
403,000
|
366,300
|
343,720 |
| Change turnover % |
25%
|
29%
|
37% |
| Chg. No. of employees |
123
|
85
|
112 |
| Chg. No. of employees % |
18%
|
15%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.