TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjeträff, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,577
|
1,447
|
1,245 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
71
|
28
|
77 |
| EBITDA |
60
|
23
|
76 |
| Total assets |
466
|
440
|
496 |
| Current assets |
389
|
348
|
412 |
| Current liabilities |
226
|
222
|
224 |
| Equity capital |
221
|
201
|
254 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.4%
|
45.7%
|
51.2% |
| Turnover per employee |
99
|
90
|
83 |
| Profit as a percentage of turnover |
4.5%
|
1.9%
|
6.2% |
| Return on assets (ROA) |
15.2%
|
6.4%
|
15.5% |
| Current ratio |
172.1%
|
156.8%
|
183.9% |
| Return on equity (ROE) |
32.1%
|
13.9%
|
30.3% |
| Change turnover |
126
|
303
|
87 |
| Change turnover % |
9%
|
26%
|
8% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
15% |
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.