TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,583
|
45,037
|
40,962 |
| Financial expenses |
370
|
877
|
762 |
| Earnings before taxes |
8,804
|
-834
|
3,580 |
| EBITDA |
9,211
|
196
|
4,445 |
| Total assets |
13,065
|
14,495
|
13,506 |
| Current assets |
11,084
|
12,915
|
11,919 |
| Current liabilities |
4,625
|
3,271
|
4,588 |
| Equity capital |
8,144
|
6,796
|
8,311 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
193
|
170
|
126 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
46.9%
|
61.5% |
| Turnover per employee |
298
|
265
|
325 |
| Profit as a percentage of turnover |
15.3%
|
-1.9%
|
8.7% |
| Return on assets (ROA) |
70.2%
|
0.3%
|
32.1% |
| Current ratio |
239.7%
|
394.8%
|
259.8% |
| Return on equity (ROE) |
108.1%
|
-12.3%
|
43.1% |
| Change turnover |
12,314
|
7,393
|
14,277 |
| Change turnover % |
27%
|
20%
|
54% |
| Chg. No. of employees |
23
|
44
|
96 |
| Chg. No. of employees % |
14%
|
35%
|
320% |
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.