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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Familjehemskonsulenter Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,419 Less Arrow 8,344 Less Arrow 6,669
Financial expenses 128 More Arrow 1,130 Less Arrow 591
Earnings before taxes 3,053 Less Arrow 269 More Arrow 688
EBITDA 3,088 Less Arrow 1,503 Less Arrow 1,154
Total assets 14,407 Less Arrow 11,671 More Arrow 12,866
Current assets 6,220 Less Arrow 3,882 More Arrow 4,385
Current liabilities 5,719 Less Arrow 4,243 Less Arrow 1,089
Equity capital 8,014 Less Arrow 6,618 More Arrow 7,621
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 12 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 56.7% More Arrow 59.2%
Turnover per employee 1,173 Less Arrow 695 Less Arrow 267
Profit as a percentage of turnover 18.6% Less Arrow 3.2% More Arrow 10.3%
Return on assets (ROA) 22.1% Less Arrow 12.0% Less Arrow 9.9%
Current ratio 108.8% Less Arrow 91.5% More Arrow 402.7%
Return on equity (ROE) 38.1% Less Arrow 4.1% More Arrow 9.0%
Change turnover 8,032 Less Arrow 2,215 Less Arrow -2,797
Change turnover % 96% Less Arrow 36% Less Arrow -30%
Chg. No. of employees 2 Less Arrow -13 More Arrow -1
Chg. No. of employees % 17% Less Arrow -52% More Arrow -4%

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.