TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Familjehem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,144
|
67,445
|
73,168 |
Financial expenses |
24
|
32
|
24 |
Earnings before taxes |
4,298
|
2,839
|
5,374 |
EBITDA |
4,475
|
3,033
|
5,517 |
Total assets |
11,890
|
11,313
|
12,742 |
Current assets |
11,626
|
10,917
|
12,262 |
Current liabilities |
9,660
|
9,668
|
10,017 |
Equity capital |
2,230
|
1,538
|
2,513 |
- share capital |
51
|
47
|
49 |
Employees (average) |
22
|
116
|
122 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
13.6%
|
19.7% |
Turnover per employee |
3,188
|
581
|
600 |
Profit as a percentage of turnover |
6.1%
|
4.2%
|
7.3% |
Return on assets (ROA) |
36.3%
|
25.4%
|
42.4% |
Current ratio |
120.4%
|
112.9%
|
122.4% |
Return on equity (ROE) |
192.7%
|
184.6%
|
213.8% |
Change turnover |
-2,086
|
-3,524
|
1,226 |
Change turnover % |
-3%
|
-5%
|
2% |
Chg. No. of employees |
-94
|
-6
|
5 |
Chg. No. of employees % |
-81%
|
-5%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.