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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

First Cargo Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 282,093 Less Arrow 208,372 Less Arrow 157,964
Financial expenses 257 Less Arrow 98 Less Arrow 32
Earnings before taxes 28,524 Less Arrow 13,653 Less Arrow 3,773
EBITDA 28,900 Less Arrow 13,975 Less Arrow 4,052
Total assets 98,999 Less Arrow 68,819 Less Arrow 47,938
Current assets 91,685 Less Arrow 61,486 Less Arrow 40,257
Current liabilities 50,957 Less Arrow 37,498 Less Arrow 24,650
Equity capital 44,804 Less Arrow 29,148 Less Arrow 21,457
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 29 Less Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.3% Less Arrow 42.4% More Arrow 44.8%
Turnover per employee 9,727 Less Arrow 7,442 Less Arrow 5,851
Profit as a percentage of turnover 10.1% Less Arrow 6.6% Less Arrow 2.4%
Return on assets (ROA) 29.1% Less Arrow 20.0% Less Arrow 7.9%
Current ratio 179.9% Less Arrow 164.0% Less Arrow 163.3%
Return on equity (ROE) 63.7% Less Arrow 46.8% Less Arrow 17.6%
Change turnover 90,600 Less Arrow 53,398 Less Arrow 6,020
Change turnover % 47% Less Arrow 34% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 4% Equal arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.