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
|
6,470
|
9,918 |
Financial expenses |
0
|
193
|
0 |
Earnings before taxes |
193
|
79
|
73 |
EBITDA |
195
|
274
|
76 |
Total assets |
2,748
|
1,334
|
2,445 |
Current assets |
2,746
|
1,329
|
2,110 |
Current liabilities |
2,382
|
1,123
|
2,240 |
Equity capital |
366
|
212
|
206 |
- share capital |
34
|
33
|
36 |
Employees (average) |
16
|
11
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.3%
|
15.9%
|
8.4% |
Turnover per employee |
686
|
588
|
620 |
Profit as a percentage of turnover |
1.8%
|
1.2%
|
0.7% |
Return on assets (ROA) |
7.0%
|
20.4%
|
3.0% |
Current ratio |
115.3%
|
118.3%
|
94.2% |
Return on equity (ROE) |
52.7%
|
37.3%
|
35.4% |
Change turnover |
4,479
|
-2,645
|
1,104 |
Change turnover % |
69%
|
-29%
|
13% |
Chg. No. of employees |
5
|
-5
|
-1 |
Chg. No. of employees % |
45%
|
-31%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.