TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,441
|
48,935
|
42,162 |
| Financial expenses |
12
|
3
|
4 |
| Earnings before taxes |
7,728
|
9,374
|
7,742 |
| EBITDA |
7,637
|
9,284
|
7,771 |
| Total assets |
13,826
|
14,987
|
15,407 |
| Current assets |
13,469
|
14,602
|
14,875 |
| Current liabilities |
2,278
|
2,067
|
2,340 |
| Equity capital |
10,358
|
11,730
|
11,877 |
| - share capital |
52
|
52
|
52 |
| Employees (average) |
6
|
8
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
78.3%
|
77.1% |
| Turnover per employee |
7,907
|
6,117
|
811 |
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
18.4% |
| Return on assets (ROA) |
56.0%
|
62.6%
|
50.3% |
| Current ratio |
591.3%
|
706.4%
|
635.7% |
| Return on equity (ROE) |
74.6%
|
79.9%
|
65.2% |
| Change turnover |
-1,494
|
6,773
|
20,699 |
| Change turnover % |
-3%
|
16%
|
96% |
| Chg. No. of employees |
-2
|
-44
|
2 |
| Chg. No. of employees % |
-25%
|
-85%
|
4% |
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.