TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,912
|
2,203
|
1,122 |
| Financial expenses |
19
|
17
|
152 |
| Earnings before taxes |
480
|
410
|
36 |
| EBITDA |
492
|
414
|
202 |
| Total assets |
2,222
|
1,933
|
1,569 |
| Current assets |
1,099
|
835
|
522 |
| Current liabilities |
1,092
|
767
|
571 |
| Equity capital |
1,026
|
1,075
|
890 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
55.6%
|
56.7% |
| Turnover per employee |
182
|
157
|
94 |
| Profit as a percentage of turnover |
16.5%
|
18.6%
|
3.2% |
| Return on assets (ROA) |
22.5%
|
22.1%
|
12.0% |
| Current ratio |
100.6%
|
108.9%
|
91.4% |
| Return on equity (ROE) |
46.8%
|
38.1%
|
4.0% |
| Change turnover |
784
|
1,078
|
298 |
| Change turnover % |
37%
|
96%
|
36% |
| Chg. No. of employees |
2
|
2
|
-13 |
| Chg. No. of employees % |
14%
|
17%
|
-52% |
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.