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First Class Brands of Sweden AB
AB
Active
Org 5566663315
Västanvägen 83 A, 245 42
Staffanstorp
Wholesale of beverages
· NACE 4634
Est. 2004
20-49 employees
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First Class Brands of Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
91M
183M
274M
366M
243M
2020
244M
2021
284M
2022
318M
2023
303M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
-4M
2022
-3M
2023
-20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
242 878
244 157
284 494
317 938
302 577
Staff expenses
—
—
—
—
—
EBITDA
6 178
5 612
−4 263
−3 433
−20 018
Depreciation & amort.
−1 676
−1 221
−2 949
−4 214
−7 215
EBIT
4 502
4 391
−7 212
−7 647
−27 233
Net financials
−776
−846
−1 413
−2 965
−5 362
Profit before tax
2 727
2 762
−7 425
12 258
−5 405
Tax
−655
−681
−0
−1 358
−45
Net profit
2 072
2 081
−7 425
10 900
−5 450
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 739
75 627
111 436
151 916
169 361
Equity
11 551
13 631
6 206
17 106
21 656
Long-term debt
10 825
0
0
0
11 420
Short-term debt
32 177
56 027
100 460
130 764
133 929
Total debt
43 002
56 027
100 460
130 764
145 349
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on First Class Brands of Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network