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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Familjen A invest AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 663,820 Less Arrow 623,972 Less Arrow 586,693
Financial expenses 15,987 Less Arrow 14,470 Less Arrow 7,521
Earnings before taxes 27,367 Less Arrow 9,511 Less Arrow 7,919
EBITDA 57,978 Less Arrow 33,185 Less Arrow 31,800
Total assets 813,033 Less Arrow 764,348 Less Arrow 639,207
Current assets 270,777 More Arrow 324,361 Less Arrow 298,739
Current liabilities 338,570 Less Arrow 299,407 Less Arrow 169,107
Equity capital 259,726 Less Arrow 214,281 Less Arrow 204,107
- share capital 1,645 Less Arrow 1,624 Less Arrow 1,590
Employees (average) 131 More Arrow 148 Less Arrow 142

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 31.9% Less Arrow 28.0% More Arrow 31.9%
Turnover per employee 5,067 Less Arrow 4,216 Less Arrow 4,132
Profit as a percentage of turnover 4.1% Less Arrow 1.5% Less Arrow 1.3%
Return on assets (ROA) 5.3% Less Arrow 3.1% Less Arrow 2.4%
Current ratio 80.0% More Arrow 108.3% More Arrow 176.7%
Return on equity (ROE) 10.5% Less Arrow 4.4% Less Arrow 3.9%
Change turnover 31,775 Less Arrow 24,625 Less Arrow -46,991
Change turnover % 5% Less Arrow 4% Less Arrow -7%
Chg. No. of employees -17 More Arrow 6 Less Arrow -3
Chg. No. of employees % -11% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.