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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortos Management Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,698 Less Arrow 60,492 Less Arrow 50,214
Financial expenses 49 Less Arrow 40 Less Arrow 4
Earnings before taxes 24,028 Less Arrow 14,062 Less Arrow 8,476
EBITDA 24,214 Less Arrow 14,211 Less Arrow 8,546
Total assets 44,318 Less Arrow 27,095 More Arrow 32,690
Current assets 43,051 Less Arrow 26,021 More Arrow 32,524
Current liabilities 19,134 Less Arrow 11,874 More Arrow 13,555
Equity capital 25,184 Less Arrow 15,221 More Arrow 19,135
- share capital 60 Equal arrow 60 Equal arrow 60
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 2,067 Less Arrow 1,779 More Arrow 1,860
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 22,206 Less Arrow 10,278 Less Arrow 5,473
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.