TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeassistans i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,121
|
71,917
|
78,675 |
| Financial expenses |
86
|
51
|
113 |
| Earnings before taxes |
924
|
843
|
5,558 |
| EBITDA |
4,163
|
4,093
|
8,872 |
| Total assets |
22,133
|
21,708
|
29,480 |
| Current assets |
17,733
|
14,108
|
18,680 |
| Current liabilities |
13,770
|
14,054
|
22,484 |
| Equity capital |
8,363
|
7,654
|
6,996 |
| - share capital |
100
|
100
|
100 |
| 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 |
569
|
557
|
562 |
| 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 |
3,204
|
-6,758
|
26,571 |
| 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.