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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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FMCG Partner Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,470 More Arrow 9,918 Less Arrow 8,984
Financial expenses 193 Less Arrow 0 Equal arrow 0
Earnings before taxes 79 Less Arrow 73 More Arrow 131
EBITDA 274 Less Arrow 76 More Arrow 134
Total assets 1,334 More Arrow 2,445 Less Arrow 2,026
Current assets 1,329 More Arrow 2,110 Less Arrow 2,013
Current liabilities 1,123 More Arrow 2,240 Less Arrow 1,875
Equity capital 212 Less Arrow 206 Less Arrow 150
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 11 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.9% Less Arrow 8.4% Less Arrow 7.4%
Turnover per employee 588 More Arrow 620 Less Arrow 528
Profit as a percentage of turnover 1.2% Less Arrow 0.7% More Arrow 1.5%
Return on assets (ROA) 20.4% Less Arrow 3.0% More Arrow 6.5%
Current ratio 118.3% Less Arrow 94.2% More Arrow 107.4%
Return on equity (ROE) 37.3% Less Arrow 35.4% More Arrow 87.3%
Change turnover -2,645 More Arrow 1,104 Less Arrow -2,833
Change turnover % -29% More Arrow 13% Less Arrow -24%
Chg. No. of employees -5 More Arrow -1 Less Arrow -8
Chg. No. of employees % -31% More Arrow -6% Less Arrow -32%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.