TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,203
|
1,122
|
897 |
Financial expenses |
17
|
152
|
79 |
Earnings before taxes |
410
|
36
|
93 |
EBITDA |
414
|
202
|
155 |
Total assets |
1,933
|
1,569
|
1,730 |
Current assets |
835
|
522
|
590 |
Current liabilities |
767
|
571
|
146 |
Equity capital |
1,075
|
890
|
1,025 |
- share capital |
5
|
4
|
5 |
Employees (average) |
14
|
12
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.6%
|
56.7%
|
59.2% |
Turnover per employee |
157
|
94
|
36 |
Profit as a percentage of turnover |
18.6%
|
3.2%
|
10.4% |
Return on assets (ROA) |
22.1%
|
12.0%
|
9.9% |
Current ratio |
108.9%
|
91.4%
|
404.1% |
Return on equity (ROE) |
38.1%
|
4.0%
|
9.1% |
Change turnover |
1,078
|
298
|
-376 |
Change turnover % |
96%
|
36%
|
-30% |
Chg. No. of employees |
2
|
-13
|
-1 |
Chg. No. of employees % |
17%
|
-52%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.