TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,834
|
57,583
|
45,037 |
| Financial expenses |
713
|
370
|
877 |
| Earnings before taxes |
13,713
|
8,804
|
-834 |
| EBITDA |
14,690
|
9,211
|
196 |
| Total assets |
16,846
|
13,065
|
14,495 |
| Current assets |
13,565
|
11,084
|
12,915 |
| Current liabilities |
8,176
|
4,625
|
3,271 |
| Equity capital |
8,670
|
8,144
|
6,796 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
189
|
193
|
170 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
62.3%
|
46.9% |
| Turnover per employee |
332
|
298
|
265 |
| Profit as a percentage of turnover |
21.8%
|
15.3%
|
-1.9% |
| Return on assets (ROA) |
85.6%
|
70.2%
|
0.3% |
| Current ratio |
165.9%
|
239.7%
|
394.8% |
| Return on equity (ROE) |
158.2%
|
108.1%
|
-12.3% |
| Change turnover |
7,155
|
12,314
|
7,393 |
| 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.