TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjeassistans i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,854
|
74,420
|
50,813 |
| Financial expenses |
52
|
107
|
0 |
| Earnings before taxes |
854
|
5,257
|
3,090 |
| EBITDA |
4,146
|
8,392
|
5,041 |
| Total assets |
21,991
|
27,886
|
29,580 |
| Current assets |
14,292
|
17,670
|
15,927 |
| Current liabilities |
14,237
|
21,268
|
19,211 |
| Equity capital |
7,754
|
6,618
|
2,568 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
129
|
140
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
23.7%
|
8.7% |
| Turnover per employee |
565
|
532
|
535 |
| Profit as a percentage of turnover |
1.2%
|
7.1%
|
6.1% |
| Return on assets (ROA) |
4.1%
|
19.2%
|
10.4% |
| Current ratio |
100.4%
|
83.1%
|
82.9% |
| Return on equity (ROE) |
11.0%
|
79.4%
|
120.3% |
| Change turnover |
-6,846
|
25,134
|
50,813 |
| Change turnover % |
-9%
|
51% | |
| Chg. No. of employees |
-11
|
45
|
95 |
| Chg. No. of employees % |
-8%
|
47% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.