TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjeassistans i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,788
|
48,305
|
52,573 |
| Financial expenses |
56
|
34
|
76 |
| Earnings before taxes |
600
|
566
|
3,714 |
| EBITDA |
2,704
|
2,749
|
5,929 |
| Total assets |
14,374
|
14,581
|
19,700 |
| Current assets |
11,517
|
9,476
|
12,483 |
| Current liabilities |
8,943
|
9,440
|
15,025 |
| Equity capital |
5,431
|
5,141
|
4,675 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
132
|
129
|
140 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
35.3%
|
23.7% |
| Turnover per employee |
370
|
374
|
376 |
| Profit as a percentage of turnover |
1.2%
|
1.2%
|
7.1% |
| Return on assets (ROA) |
4.6%
|
4.1%
|
19.2% |
| Current ratio |
128.8%
|
100.4%
|
83.1% |
| Return on equity (ROE) |
11.0%
|
11.0%
|
79.4% |
| Change turnover |
2,081
|
-4,539
|
17,756 |
| Change turnover % |
4%
|
-9%
|
51% |
| Chg. No. of employees |
3
|
-11
|
45 |
| Chg. No. of employees % |
2%
|
-8%
|
47% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.