TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Camp Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
731,704
|
697,255
|
675,632 |
| Financial expenses |
55,540
|
43,324
|
25,835 |
| Earnings before taxes |
-29,281
|
-24,116
|
52,652 |
| EBITDA |
54,445
|
47,210
|
85,519 |
| Total assets |
1,326,637
|
1,166,953
|
986,131 |
| Current assets |
202,663
|
205,240
|
110,506 |
| Current liabilities |
637,619
|
481,129
|
387,678 |
| Equity capital |
217,546
|
214,352
|
253,381 |
| - share capital |
2,275
|
2,275
|
2,275 |
| 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 |
2,016
|
1,905
|
2,079 |
| 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 |
34,449
|
21,623
|
280,591 |
| 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.