TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjehemskonsulenter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,448
|
24,445
|
12,487 |
| Financial expenses |
218
|
191
|
1,691 |
| Earnings before taxes |
5,508
|
4,546
|
403 |
| EBITDA |
5,653
|
4,598
|
2,249 |
| Total assets |
25,519
|
21,449
|
17,465 |
| Current assets |
12,619
|
9,260
|
5,809 |
| Current liabilities |
12,545
|
8,514
|
6,350 |
| Equity capital |
11,786
|
11,932
|
9,903 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,090
|
1,746
|
1,041 |
| 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 |
9,003
|
11,958
|
3,315 |
| 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.