TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FirstVet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,821
|
184,895
|
170,785 |
| Financial expenses |
10,327
|
7,688
|
1,421 |
| Earnings before taxes |
-88,225
|
-141,275
|
-137,076 |
| EBITDA |
-98,769
|
-134,665
|
-153,819 |
| Total assets |
171,476
|
80,402
|
118,551 |
| Current assets |
146,913
|
55,687
|
101,886 |
| Current liabilities |
41,528
|
50,423
|
27,390 |
| Equity capital |
117,685
|
9,700
|
91,161 |
| - share capital |
462
|
350
|
350 |
| 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 |
1,301
|
1,370
|
1,472 |
| 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%
|
-1456.4%
|
-150.4% |
| Change turnover |
-30,074
|
14,110
|
99,715 |
| 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.