TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
First Class Brands of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,511
|
213,551
|
190,108 |
| Financial expenses |
3,499
|
2,129
|
964 |
| Earnings before taxes |
-21,169
|
-7,128
|
-5,764 |
| EBITDA |
-13,001
|
-2,306
|
-2,849 |
| Total assets |
109,993
|
102,038
|
74,465 |
| Current assets |
92,843
|
81,088
|
63,159 |
| Current liabilities |
86,981
|
87,831
|
67,131 |
| Equity capital |
15,258
|
13,609
|
6,634 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
58
|
54
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.9%
|
13.3%
|
8.9% |
| Turnover per employee |
3,388
|
3,955
|
4,133 |
| Profit as a percentage of turnover |
-10.8%
|
-3.3%
|
-3.0% |
| Return on assets (ROA) |
-16.1%
|
-4.9%
|
-6.4% |
| Current ratio |
106.7%
|
92.3%
|
94.1% |
| Return on equity (ROE) |
-138.7%
|
-52.4%
|
-86.9% |
| Change turnover |
-9,976
|
22,463
|
26,955 |
| Change turnover % |
-5%
|
12%
|
17% |
| Chg. No. of employees |
4
|
8
|
6 |
| Chg. No. of employees % |
7%
|
17%
|
15% |
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.