TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,731
|
67,397
|
56,334 |
| Financial expenses |
551
|
1,313
|
1,048 |
| Earnings before taxes |
13,108
|
-1,248
|
4,923 |
| EBITDA |
13,714
|
294
|
6,113 |
| Total assets |
19,451
|
21,692
|
18,575 |
| Current assets |
16,502
|
19,327
|
16,392 |
| Current liabilities |
6,886
|
4,895
|
6,310 |
| Equity capital |
12,125
|
10,170
|
11,430 |
| - share capital |
50
|
50
|
50 |
| 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 |
444
|
396
|
447 |
| Profit as a percentage of turnover |
15.3%
|
-1.9%
|
8.7% |
| Return on assets (ROA) |
70.2%
|
0.3%
|
32.1% |
| Current ratio |
239.6%
|
394.8%
|
259.8% |
| Return on equity (ROE) |
108.1%
|
-12.3%
|
43.1% |
| Change turnover |
18,334
|
11,063
|
19,635 |
| 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.