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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Familjebil i Östersund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,228 More Arrow 8,333 Less Arrow 8,080
Financial expenses 12 Equal arrow 12 More Arrow 16
Earnings before taxes 663 More Arrow 953 Less Arrow 784
EBITDA 676 More Arrow 965 Less Arrow 800
Total assets 5,997 Less Arrow 5,214 Less Arrow 4,273
Current assets 5,949 Less Arrow 5,214 Less Arrow 4,273
Current liabilities 922 Less Arrow 617 Less Arrow 363
Equity capital 3,881 Less Arrow 3,518 Less Arrow 2,851
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% More Arrow 67.5% Less Arrow 66.7%
Turnover per employee 7,228 More Arrow 8,333 Less Arrow 8,080
Profit as a percentage of turnover 9.2% More Arrow 11.4% Less Arrow 9.7%
Return on assets (ROA) 11.3% More Arrow 18.5% More Arrow 18.7%
Current ratio 645.2% More Arrow 845.1% More Arrow 1177.1%
Return on equity (ROE) 17.1% More Arrow 27.1% More Arrow 27.5%
Change turnover -1,697 More Arrow 497 More Arrow 1,907
Change turnover % -19% More Arrow 6% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.