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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Familjehem Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,867 Less Arrow 13,031 More Arrow 14,140
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,559 Less Arrow 2,482 More Arrow 3,067
EBITDA 2,740 Less Arrow 2,560 More Arrow 3,167
Total assets 15,708 More Arrow 20,335 Less Arrow 19,252
Current assets 5,072 More Arrow 12,379 Less Arrow 6,263
Current liabilities 1,073 Less Arrow 925 More Arrow 955
Equity capital 13,443 More Arrow 18,251 Less Arrow 17,103
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.6% More Arrow 89.8% Less Arrow 88.8%
Turnover per employee 990 Less Arrow 931 More Arrow 1,010
Profit as a percentage of turnover 18.5% More Arrow 19.0% More Arrow 21.7%
Return on assets (ROA) 16.3% Less Arrow 12.2% More Arrow 15.9%
Current ratio 472.7% More Arrow 1338.3% Less Arrow 655.8%
Return on equity (ROE) 19.0% Less Arrow 13.6% More Arrow 17.9%
Change turnover 836 Less Arrow -1,109 More Arrow 479
Change turnover % 6% Less Arrow -8% More Arrow 4%
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.