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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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First Camp Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 697,255 Less Arrow 675,632 Less Arrow 395,041
Financial expenses 43,324 Less Arrow 25,835 Less Arrow 14,501
Earnings before taxes -24,116 More Arrow 52,652 Less Arrow 30,557
EBITDA 47,210 More Arrow 85,519 Less Arrow 58,319
Total assets 1,166,953 Less Arrow 986,131 More Arrow 1,028,893
Current assets 205,240 Less Arrow 110,506 More Arrow 158,773
Current liabilities 481,129 Less Arrow 387,678 Less Arrow 136,979
Equity capital 214,352 More Arrow 253,381 Less Arrow 227,074
- share capital 2,275 Equal arrow 2,275 Equal arrow 2,275
Employees (average) 366 Less Arrow 325 Less Arrow 206

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% More Arrow 25.7% Less Arrow 22.1%
Turnover per employee 1,905 More Arrow 2,079 Less Arrow 1,918
Profit as a percentage of turnover -3.5% More Arrow 7.8% Less Arrow 7.7%
Return on assets (ROA) 1.6% More Arrow 8.0% Less Arrow 4.4%
Current ratio 42.7% Less Arrow 28.5% More Arrow 115.9%
Return on equity (ROE) -11.3% More Arrow 20.8% Less Arrow 13.5%
Change turnover 21,623 More Arrow 280,591 Less Arrow 223,206
Change turnover % 3% More Arrow 71% More Arrow 130%
Chg. No. of employees 41 More Arrow 119 Less Arrow 36
Chg. No. of employees % 13% More Arrow 58% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.