TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
First Class Brands of Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
213,551
|
190,108
|
177,534 |
Financial expenses |
2,129
|
964
|
621 |
Earnings before taxes |
-7,128
|
-5,764
|
2,578 |
EBITDA |
-2,306
|
-2,849
|
4,081 |
Total assets |
102,038
|
74,465
|
54,991 |
Current assets |
81,088
|
63,159
|
48,995 |
Current liabilities |
87,831
|
67,131
|
40,738 |
Equity capital |
13,609
|
6,634
|
13,298 |
- share capital |
71
|
70
|
76 |
Employees (average) |
54
|
46
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.3%
|
8.9%
|
24.2% |
Turnover per employee |
3,955
|
4,133
|
4,438 |
Profit as a percentage of turnover |
-3.3%
|
-3.0%
|
1.5% |
Return on assets (ROA) |
-4.9%
|
-6.4%
|
5.8% |
Current ratio |
92.3%
|
94.1%
|
120.3% |
Return on equity (ROE) |
-52.4%
|
-86.9%
|
19.4% |
Change turnover |
22,463
|
26,955
|
930 |
Change turnover % |
12%
|
17%
|
1% |
Chg. No. of employees |
8
|
6
|
2 |
Chg. No. of employees % |
17%
|
15%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.