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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fortos Management Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,453 Less Arrow 5,436 Less Arrow 4,910
Financial expenses 4 Equal arrow 4 Less Arrow 0
Earnings before taxes 2,165 Less Arrow 1,264 Less Arrow 829
EBITDA 2,182 Less Arrow 1,277 Less Arrow 836
Total assets 3,994 Less Arrow 2,435 More Arrow 3,196
Current assets 3,880 Less Arrow 2,338 More Arrow 3,180
Current liabilities 1,724 Less Arrow 1,067 More Arrow 1,325
Equity capital 2,270 Less Arrow 1,368 More Arrow 1,871
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 40 Less Arrow 34 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% Less Arrow 56.2% More Arrow 58.5%
Turnover per employee 186 Less Arrow 160 More Arrow 182
Profit as a percentage of turnover 29.0% Less Arrow 23.3% Less Arrow 16.9%
Return on assets (ROA) 54.3% Less Arrow 52.1% Less Arrow 25.9%
Current ratio 225.1% Less Arrow 219.1% More Arrow 240.0%
Return on equity (ROE) 95.4% Less Arrow 92.4% Less Arrow 44.3%
Change turnover 2,001 Less Arrow 924 Less Arrow 535
Change turnover % 37% Less Arrow 20% Less Arrow 12%
Chg. No. of employees 6 More Arrow 7 Less Arrow -5
Chg. No. of employees % 18% More Arrow 26% Less Arrow -16%

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.