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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FMCG Partner Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,351 Less Arrow 9,682 More Arrow 13,640
Financial expenses 0 More Arrow 289 Less Arrow 0
Earnings before taxes 288 Less Arrow 118 Less Arrow 101
EBITDA 291 More Arrow 410 Less Arrow 105
Total assets 4,092 Less Arrow 1,997 More Arrow 3,363
Current assets 4,088 Less Arrow 1,989 More Arrow 2,902
Current liabilities 3,547 Less Arrow 1,680 More Arrow 3,080
Equity capital 545 Less Arrow 317 Less Arrow 283
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,022 Less Arrow 880 Less Arrow 852
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 118.4% Less Arrow 94.2%
Return on equity (ROE) 52.8% Less Arrow 37.2% Less Arrow 35.7%
Change turnover 6,669 Less Arrow -3,958 More Arrow 1,518
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.