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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fortos Management Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,776 Less Arrow 57,220 Less Arrow 48,970
Financial expenses 50 Less Arrow 38 Less Arrow 4
Earnings before taxes 24,341 Less Arrow 13,301 Less Arrow 8,266
EBITDA 24,530 Less Arrow 13,442 Less Arrow 8,334
Total assets 44,896 Less Arrow 25,630 More Arrow 31,880
Current assets 43,612 Less Arrow 24,614 More Arrow 31,718
Current liabilities 19,383 Less Arrow 11,232 More Arrow 13,219
Equity capital 25,512 Less Arrow 14,398 More Arrow 18,661
- share capital 61 Less Arrow 57 More Arrow 59
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 2,094 Less Arrow 1,683 More Arrow 1,814
Profit as a percentage of turnover 29.1% Less Arrow 23.2% Less Arrow 16.9%
Return on assets (ROA) 54.3% Less Arrow 52.0% Less Arrow 25.9%
Current ratio 225.0% Less Arrow 219.1% More Arrow 239.9%
Return on equity (ROE) 95.4% Less Arrow 92.4% Less Arrow 44.3%
Change turnover 22,495 Less Arrow 9,722 Less Arrow 5,337
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.