TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Firstly Sweden AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,595
|
6,357
|
6,355 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
958
|
2,069
|
1,509 |
| EBITDA |
962
|
1,600
|
1,402 |
| Total assets |
2,930
|
3,452
|
3,239 |
| Current assets |
2,879
|
3,391
|
3,167 |
| Current liabilities |
595
|
721
|
880 |
| Equity capital |
2,335
|
2,730
|
2,358 |
| - share capital |
29
|
32
|
39 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
79.7%
|
79.1%
|
72.8% |
| Turnover per employee |
799
|
908
|
794 |
| Profit as a percentage of turnover |
17.1%
|
32.5%
|
23.7% |
| Return on assets (ROA) |
32.7%
|
59.9%
|
46.6% |
| Current ratio |
483.9%
|
470.3%
|
359.9% |
| Return on equity (ROE) |
41.0%
|
75.8%
|
64.0% |
| Change turnover |
-247
|
121
|
188 |
| Change turnover % |
-4%
|
2%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.