TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FMCG Partner Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,218
|
1,474
|
870 |
| Financial expenses |
0
|
0
|
26 |
| Earnings before taxes |
39
|
26
|
11 |
| EBITDA |
41
|
26
|
37 |
| Total assets |
505
|
369
|
179 |
| Current assets |
500
|
368
|
179 |
| Current liabilities |
426
|
320
|
151 |
| Equity capital |
79
|
49
|
28 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
13.3%
|
15.6% |
| Turnover per employee |
123
|
92
|
79 |
| Profit as a percentage of turnover |
1.8%
|
1.8%
|
1.3% |
| Return on assets (ROA) |
7.7%
|
7.0%
|
20.7% |
| Current ratio |
117.4%
|
115.0%
|
118.5% |
| Return on equity (ROE) |
49.4%
|
53.1%
|
39.3% |
| Change turnover |
794
|
601
|
-356 |
| Change turnover % |
56%
|
69%
|
-29% |
| Chg. No. of employees |
2
|
5
|
-5 |
| Chg. No. of employees % |
13%
|
45%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.