TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,764
|
11,812
|
8,945 |
Financial expenses |
193
|
1,600
|
793 |
Earnings before taxes |
4,605
|
381
|
923 |
EBITDA |
4,658
|
2,127
|
1,548 |
Total assets |
21,729
|
16,520
|
17,256 |
Current assets |
9,381
|
5,495
|
5,882 |
Current liabilities |
8,625
|
6,007
|
1,460 |
Equity capital |
12,087
|
9,367
|
10,221 |
- share capital |
51
|
47
|
49 |
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 |
1,769
|
984
|
358 |
Profit as a percentage of turnover |
18.6%
|
3.2%
|
10.3% |
Return on assets (ROA) |
22.1%
|
12.0%
|
9.9% |
Current ratio |
108.8%
|
91.5%
|
402.9% |
Return on equity (ROE) |
38.1%
|
4.1%
|
9.0% |
Change turnover |
12,114
|
3,136
|
-3,752 |
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.