TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
First Camp Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
754,605
|
706,341
|
639,089 |
| Financial expenses |
57,278
|
43,889
|
24,438 |
| Earnings before taxes |
-30,197
|
-24,430
|
49,804 |
| EBITDA |
56,149
|
47,825
|
80,894 |
| Total assets |
1,368,158
|
1,182,160
|
932,794 |
| Current assets |
209,006
|
207,915
|
104,529 |
| Current liabilities |
657,575
|
487,399
|
366,710 |
| Equity capital |
224,355
|
217,145
|
239,676 |
| - share capital |
2,346
|
2,305
|
2,152 |
| 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 |
2,079
|
1,930
|
1,966 |
| 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%
|
-11.3%
|
20.8% |
| Change turnover |
35,527
|
21,905
|
265,415 |
| 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.