TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,445
|
12,487
|
9,172 |
| Financial expenses |
191
|
1,691
|
813 |
| Earnings before taxes |
4,546
|
403
|
946 |
| EBITDA |
4,598
|
2,249
|
1,587 |
| Total assets |
21,449
|
17,465
|
17,694 |
| Current assets |
9,260
|
5,809
|
6,031 |
| Current liabilities |
8,514
|
6,350
|
1,497 |
| Equity capital |
11,932
|
9,903
|
10,481 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,746
|
1,041
|
367 |
| 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 |
11,958
|
3,315
|
-3,847 |
| 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
|
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.