TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FMCG Partner Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,544
|
10,983
|
6,470 |
| Financial expenses |
0
|
0
|
193 |
| Earnings before taxes |
293
|
193
|
79 |
| EBITDA |
303
|
195
|
274 |
| Total assets |
3,764
|
2,748
|
1,334 |
| Current assets |
3,732
|
2,746
|
1,329 |
| Current liabilities |
3,178
|
2,382
|
1,123 |
| Equity capital |
586
|
366
|
212 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
13.3%
|
15.9% |
| Turnover per employee |
919
|
686
|
588 |
| Profit as a percentage of turnover |
1.8%
|
1.8%
|
1.2% |
| Return on assets (ROA) |
7.8%
|
7.0%
|
20.4% |
| Current ratio |
117.4%
|
115.3%
|
118.3% |
| Return on equity (ROE) |
50.0%
|
52.7%
|
37.3% |
| Change turnover |
5,924
|
4,479
|
-2,645 |
| 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.