TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Firstly Sweden AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
8,373
|
8,742
|
8,575 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,434
|
2,846
|
2,036 |
| EBITDA |
1,440
|
2,200
|
1,892 |
| Total assets |
4,384
|
4,747
|
4,370 |
| Current assets |
4,308
|
4,664
|
4,273 |
| Current liabilities |
890
|
992
|
1,188 |
| Equity capital |
3,494
|
3,755
|
3,182 |
| - share capital |
44
|
44
|
52 |
| 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 |
1,196
|
1,249
|
1,072 |
| Profit as a percentage of turnover |
17.1%
|
32.6%
|
23.7% |
| Return on assets (ROA) |
32.7%
|
60.0%
|
46.6% |
| Current ratio |
484.0%
|
470.2%
|
359.7% |
| Return on equity (ROE) |
41.0%
|
75.8%
|
64.0% |
| Change turnover |
-369
|
167
|
253 |
| 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.