TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Class Brands of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,577
|
317,938
|
284,494 |
| Financial expenses |
5,388
|
3,170
|
1,442 |
| Earnings before taxes |
-32,595
|
-10,612
|
-8,625 |
| EBITDA |
-20,018
|
-3,433
|
-4,263 |
| Total assets |
169,361
|
151,916
|
111,436 |
| Current assets |
142,955
|
120,725
|
94,517 |
| Current liabilities |
133,929
|
130,764
|
100,460 |
| Equity capital |
23,494
|
20,262
|
9,927 |
| - share capital |
105
|
105
|
105 |
| 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 |
5,217
|
5,888
|
6,185 |
| 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 |
-15,361
|
33,444
|
40,337 |
| 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.