TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Cargo Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 422,148 | 286,567 | 213,130 |
Financial expenses | 385 | 135 | 43 |
Earnings before taxes | 42,685 | 18,777 | 5,090 |
EBITDA | 43,249 | 19,220 | 5,467 |
Total assets | 148,150 | 94,644 | 64,680 |
Current assets | 137,205 | 84,559 | 54,316 |
Current liabilities | 76,256 | 51,570 | 33,259 |
Equity capital | 67,049 | 40,086 | 28,951 |
- share capital | 400 | 400 | 400 |
Employees (average) | 29 | 28 | 27 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 45.3% | 42.4% | 44.8% |
Turnover per employee | 14,557 | 10,235 | 7,894 |
Profit as a percentage of turnover | 10.1% | 6.6% | 2.4% |
Return on assets (ROA) | 29.1% | 20.0% | 7.9% |
Current ratio | 179.9% | 164.0% | 163.3% |
Return on equity (ROE) | 63.7% | 46.8% | 17.6% |
Change turnover | 135,581 | 73,437 | 8,122 |
Change turnover % | 47% | 34% | 4% |
Chg. No. of employees | 1 | 1 | 3 |
Chg. No. of employees % | 4% | 4% | 13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.