TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FMCG Partner Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,270
|
16,564
|
9,158 |
| Financial expenses |
0
|
0
|
273 |
| Earnings before taxes |
465
|
292
|
112 |
| EBITDA |
481
|
295
|
388 |
| Total assets |
5,976
|
4,145
|
1,889 |
| Current assets |
5,927
|
4,141
|
1,881 |
| Current liabilities |
5,046
|
3,593
|
1,589 |
| Equity capital |
930
|
552
|
300 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,459
|
1,035
|
833 |
| Profit as a percentage of turnover |
1.8%
|
1.8%
|
1.2% |
| Return on assets (ROA) |
7.8%
|
7.0%
|
20.4% |
| Current ratio |
117.5%
|
115.3%
|
118.4% |
| Return on equity (ROE) |
50.0%
|
52.9%
|
37.3% |
| Change turnover |
9,407
|
6,756
|
-3,744 |
| 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.