TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,723
|
16,419
|
8,344 |
| Financial expenses |
142
|
128
|
1,130 |
| Earnings before taxes |
3,577
|
3,053
|
269 |
| EBITDA |
3,671
|
3,088
|
1,503 |
| Total assets |
16,574
|
14,407
|
11,671 |
| Current assets |
8,196
|
6,220
|
3,882 |
| Current liabilities |
8,147
|
5,719
|
4,243 |
| Equity capital |
7,655
|
8,014
|
6,618 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,358
|
1,173
|
695 |
| Profit as a percentage of turnover |
16.5%
|
18.6%
|
3.2% |
| Return on assets (ROA) |
22.4%
|
22.1%
|
12.0% |
| Current ratio |
100.6%
|
108.8%
|
91.5% |
| Return on equity (ROE) |
46.7%
|
38.1%
|
4.1% |
| Change turnover |
5,847
|
8,032
|
2,215 |
| 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.