TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FMCG Partner Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,473
|
16,351
|
9,682 |
| Financial expenses |
0
|
0
|
289 |
| Earnings before taxes |
451
|
288
|
118 |
| EBITDA |
466
|
291
|
410 |
| Total assets |
5,795
|
4,092
|
1,997 |
| Current assets |
5,747
|
4,088
|
1,989 |
| Current liabilities |
4,893
|
3,547
|
1,680 |
| Equity capital |
902
|
545
|
317 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,415
|
1,022
|
880 |
| 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%
|
52.8%
|
37.2% |
| Change turnover |
9,122
|
6,669
|
-3,958 |
| 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.