TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,423
|
7,726
|
6,056 |
| Financial expenses |
96
|
50
|
118 |
| Earnings before taxes |
1,838
|
1,181
|
-112 |
| EBITDA |
1,969
|
1,236
|
26 |
| Total assets |
2,258
|
1,753
|
1,949 |
| Current assets |
1,818
|
1,487
|
1,737 |
| Current liabilities |
1,096
|
621
|
440 |
| Equity capital |
1,162
|
1,093
|
914 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
189
|
193
|
170 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
62.4%
|
46.9% |
| Turnover per employee |
45
|
40
|
36 |
| Profit as a percentage of turnover |
21.8%
|
15.3%
|
-1.8% |
| Return on assets (ROA) |
85.7%
|
70.2%
|
0.3% |
| Current ratio |
165.9%
|
239.5%
|
394.8% |
| Return on equity (ROE) |
158.2%
|
108.1%
|
-12.3% |
| Change turnover |
959
|
1,652
|
994 |
| Change turnover % |
13%
|
27%
|
20% |
| Chg. No. of employees |
-4
|
23
|
44 |
| Chg. No. of employees % |
-2%
|
14%
|
35% |
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.