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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Familjebil i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,135 More Arrow 8,810 Less Arrow 8,285
Financial expenses 12 More Arrow 13 More Arrow 16
Earnings before taxes 654 More Arrow 1,007 Less Arrow 804
EBITDA 667 More Arrow 1,020 Less Arrow 820
Total assets 5,920 Less Arrow 5,512 Less Arrow 4,382
Current assets 5,872 Less Arrow 5,512 Less Arrow 4,382
Current liabilities 910 Less Arrow 652 Less Arrow 372
Equity capital 3,831 Less Arrow 3,719 Less Arrow 2,923
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,135 More Arrow 8,810 Less Arrow 8,285
Profit as a percentage of turnover 9.2% More Arrow 11.4% Less Arrow 9.7%
Return on assets (ROA) 11.2% More Arrow 18.5% More Arrow 18.7%
Current ratio 645.3% More Arrow 845.4% More Arrow 1178.0%
Return on equity (ROE) 17.1% More Arrow 27.1% More Arrow 27.5%
Change turnover -1,675 More Arrow 525 More Arrow 1,955
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.