TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,776
|
86,848
|
63,752 |
| Financial expenses |
1,132
|
558
|
1,242 |
| Earnings before taxes |
21,776
|
13,279
|
-1,180 |
| EBITDA |
23,327
|
13,893
|
278 |
| Total assets |
26,750
|
19,704
|
20,519 |
| Current assets |
21,541
|
16,717
|
18,282 |
| Current liabilities |
12,983
|
6,976
|
4,630 |
| Equity capital |
13,767
|
12,283
|
9,620 |
| - share capital |
52
|
51
|
47 |
| 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 |
528
|
450
|
375 |
| 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%
|
239.6%
|
394.9% |
| Return on equity (ROE) |
158.2%
|
108.1%
|
-12.3% |
| Change turnover |
11,362
|
18,573
|
10,465 |
| 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.