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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

FMCG Partner Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,983 Less Arrow 6,470 More Arrow 9,918
Financial expenses 0 More Arrow 193 Less Arrow 0
Earnings before taxes 193 Less Arrow 79 Less Arrow 73
EBITDA 195 More Arrow 274 Less Arrow 76
Total assets 2,748 Less Arrow 1,334 More Arrow 2,445
Current assets 2,746 Less Arrow 1,329 More Arrow 2,110
Current liabilities 2,382 Less Arrow 1,123 More Arrow 2,240
Equity capital 366 Less Arrow 212 Less Arrow 206
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 11 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 15.9% Less Arrow 8.4%
Turnover per employee 686 Less Arrow 588 More Arrow 620
Profit as a percentage of turnover 1.8% Less Arrow 1.2% Less Arrow 0.7%
Return on assets (ROA) 7.0% More Arrow 20.4% Less Arrow 3.0%
Current ratio 115.3% More Arrow 118.3% Less Arrow 94.2%
Return on equity (ROE) 52.7% Less Arrow 37.3% Less Arrow 35.4%
Change turnover 4,479 Less Arrow -2,645 More Arrow 1,104
Change turnover % 69% Less Arrow -29% More Arrow 13%
Chg. No. of employees 5 Less Arrow -5 More Arrow -1
Chg. No. of employees % 45% Less Arrow -31% More Arrow -6%

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.