TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjebostäder, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,712,176
|
1,648,293
|
1,519,978 |
| Financial expenses |
176,505
|
136,161
|
43,988 |
| Earnings before taxes |
141,916
|
71,866
|
212,937 |
| EBITDA |
718,466
|
686,999
|
616,773 |
| Total assets |
14,034,483
|
14,277,156
|
13,566,527 |
| Current assets |
76,129
|
74,618
|
64,823 |
| Current liabilities |
6,584,392
|
6,700,591
|
6,110,839 |
| Equity capital |
7,313,178
|
7,449,014
|
7,358,939 |
| - share capital |
487,094
|
503,756
|
501,175 |
| Employees (average) |
346
|
351
|
348 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.1%
|
52.2%
|
54.2% |
| Turnover per employee |
4,948
|
4,696
|
4,368 |
| Profit as a percentage of turnover |
8.3%
|
4.4%
|
14.0% |
| Return on assets (ROA) |
2.3%
|
1.5%
|
1.9% |
| Current ratio |
1.2%
|
1.1%
|
1.1% |
| Return on equity (ROE) |
1.9%
|
1.0%
|
2.9% |
| Change turnover |
118,403
|
120,487
|
82,618 |
| Change turnover % |
7%
|
8%
|
6% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-1%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.