TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjeassistans i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,472
|
72,854
|
74,420 |
| Financial expenses |
89
|
52
|
107 |
| Earnings before taxes |
953
|
854
|
5,257 |
| EBITDA |
4,293
|
4,146
|
8,392 |
| Total assets |
22,826
|
21,991
|
27,886 |
| Current assets |
18,288
|
14,292
|
17,670 |
| Current liabilities |
14,201
|
14,237
|
21,268 |
| Equity capital |
8,625
|
7,754
|
6,618 |
| - share capital |
103
|
101
|
95 |
| 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 |
587
|
565
|
532 |
| 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 |
3,304
|
-6,846
|
25,134 |
| 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.