TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
First Camp Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,701
|
62,838
|
60,713 |
| Financial expenses |
4,835
|
3,904
|
2,322 |
| Earnings before taxes |
-2,549
|
-2,173
|
4,731 |
| EBITDA |
4,740
|
4,255
|
7,685 |
| Total assets |
115,495
|
105,169
|
88,615 |
| Current assets |
17,644
|
18,497
|
9,930 |
| Current liabilities |
55,510
|
43,361
|
34,837 |
| Equity capital |
18,939
|
19,318
|
22,769 |
| - share capital |
198
|
205
|
204 |
| Employees (average) |
363
|
366
|
325 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
18.4%
|
25.7% |
| Turnover per employee |
175
|
172
|
187 |
| Profit as a percentage of turnover |
-4.0%
|
-3.5%
|
7.8% |
| Return on assets (ROA) |
2.0%
|
1.6%
|
8.0% |
| Current ratio |
31.8%
|
42.7%
|
28.5% |
| Return on equity (ROE) |
-13.5%
|
-11.2%
|
20.8% |
| Change turnover |
2,999
|
1,949
|
25,214 |
| Change turnover % |
5%
|
3%
|
71% |
| Chg. No. of employees |
-3
|
41
|
119 |
| Chg. No. of employees % |
-1%
|
13%
|
58% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.