TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förenade Familjehem Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,748
|
85,731
|
67,397 |
| Financial expenses |
1,098
|
551
|
1,313 |
| Earnings before taxes |
21,115
|
13,108
|
-1,248 |
| EBITDA |
22,619
|
13,714
|
294 |
| Total assets |
25,938
|
19,451
|
21,692 |
| Current assets |
20,887
|
16,502
|
19,327 |
| Current liabilities |
12,589
|
6,886
|
4,895 |
| Equity capital |
13,349
|
12,125
|
10,170 |
| - share capital |
50
|
50
|
50 |
| 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 |
512
|
444
|
396 |
| 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%
|
394.8% |
| Return on equity (ROE) |
158.2%
|
108.1%
|
-12.3% |
| Change turnover |
11,017
|
18,334
|
11,063 |
| 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.