TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FastPartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,489,467
|
1,483,527
|
1,334,796 |
| Financial expenses |
581,525
|
646,554
|
290,815 |
| Earnings before taxes |
548,597
|
-1,217,276
|
61,277 |
| EBITDA |
1,101,156
|
-627,008
|
321,420 |
| Total assets |
23,499,861
|
24,198,685
|
25,475,724 |
| Current assets |
201,072
|
229,377
|
383,432 |
| Current liabilities |
2,820,856
|
1,340,662
|
2,973,237 |
| Equity capital |
9,748,236
|
9,818,538
|
10,960,428 |
| - share capital |
428,383
|
443,036
|
440,767 |
| Employees (average) |
83
|
84
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.5%
|
40.6%
|
43.0% |
| Turnover per employee |
17,945
|
17,661
|
15,890 |
| Profit as a percentage of turnover |
36.8%
|
-82.1%
|
4.6% |
| Return on assets (ROA) |
4.8%
|
-2.4%
|
1.4% |
| Current ratio |
7.1%
|
17.1%
|
12.9% |
| Return on equity (ROE) |
5.6%
|
-12.4%
|
0.6% |
| Change turnover |
55,009
|
141,858
|
94,355 |
| Change turnover % |
4%
|
11%
|
8% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-1%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.