TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeassistans i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,917
|
78,675
|
52,104 |
| Financial expenses |
51
|
113
|
0 |
| Earnings before taxes |
843
|
5,558
|
3,169 |
| EBITDA |
4,093
|
8,872
|
5,169 |
| Total assets |
21,708
|
29,480
|
30,332 |
| Current assets |
14,108
|
18,680
|
16,332 |
| Current liabilities |
14,054
|
22,484
|
19,699 |
| Equity capital |
7,654
|
6,996
|
2,633 |
| - share capital |
100
|
100
|
100 |
| 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 |
557
|
562
|
548 |
| 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%
|
120.4% |
| Change turnover |
-6,758
|
26,571
|
52,104 |
| 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.