TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjehem i fokus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,394
|
22,784
|
18,606 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
2,627
|
3,917
|
1,443 |
| EBITDA |
2,567
|
3,931
|
1,473 |
| Total assets |
8,207
|
7,841
|
3,983 |
| Current assets |
6,579
|
5,259
|
3,713 |
| Current liabilities |
2,356
|
2,689
|
2,152 |
| Equity capital |
5,515
|
4,866
|
1,761 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
62.1%
|
44.2% |
| Turnover per employee |
2,039
|
2,278
|
1,861 |
| Profit as a percentage of turnover |
12.9%
|
17.2%
|
7.8% |
| Return on assets (ROA) |
32.1%
|
50.0%
|
36.2% |
| Current ratio |
279.2%
|
195.6%
|
172.5% |
| Return on equity (ROE) |
47.6%
|
80.5%
|
81.9% |
| Change turnover |
-1,636
|
4,082
|
-609 |
| Change turnover % |
-7%
|
22%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.