TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FirstVet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,550
|
124,189
|
114,124 |
| Financial expenses |
6,707
|
5,164
|
950 |
| Earnings before taxes |
-57,298
|
-94,891
|
-91,599 |
| EBITDA |
-64,146
|
-90,451
|
-102,787 |
| Total assets |
111,366
|
54,004
|
79,220 |
| Current assets |
95,414
|
37,404
|
68,084 |
| Current liabilities |
26,971
|
33,868
|
18,303 |
| Equity capital |
76,431
|
6,515
|
60,917 |
| - share capital |
300
|
235
|
234 |
| Employees (average) |
119
|
135
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.6%
|
12.1%
|
76.9% |
| Turnover per employee |
845
|
920
|
984 |
| Profit as a percentage of turnover |
-57.0%
|
-76.4%
|
-80.3% |
| Return on assets (ROA) |
-45.4%
|
-166.1%
|
-114.4% |
| Current ratio |
353.8%
|
110.4%
|
372.0% |
| Return on equity (ROE) |
-75.0%
|
-1456.5%
|
-150.4% |
| Change turnover |
-19,532
|
9,477
|
66,633 |
| Change turnover % |
-16%
|
8% | |
| Chg. No. of employees |
-16
|
19
|
52 |
| Chg. No. of employees % |
-12%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.