TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FirstVet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
16,663
|
15,347
|
6,949 |
| Financial expenses |
693
|
128
|
91 |
| Earnings before taxes |
-12,732
|
-12,318
|
-7,488 |
| EBITDA |
-12,136
|
-13,822
|
-8,436 |
| Total assets |
7,246
|
10,653
|
36,640 |
| Current assets |
5,019
|
9,156
|
24,443 |
| Current liabilities |
4,544
|
2,461
|
2,149 |
| Equity capital |
874
|
8,192
|
34,491 |
| - share capital |
32
|
31
|
32 |
| Employees (average) |
135
|
116
|
64 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
12.1%
|
76.9%
|
94.1% |
| Turnover per employee |
123
|
132
|
109 |
| Profit as a percentage of turnover |
-76.4%
|
-80.3%
|
-107.8% |
| Return on assets (ROA) |
-166.1%
|
-114.4%
|
-20.2% |
| Current ratio |
110.5%
|
372.0%
|
1137.4% |
| Return on equity (ROE) |
-1456.8%
|
-150.4%
|
-21.7% |
| Change turnover |
1,272
|
8,960
|
1,321 |
| Change turnover % | 8% | 23% | |
| Chg. No. of employees |
19
|
52
|
21 |
| Chg. No. of employees % | 16% | 49% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.