TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjebil i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,792
|
5,887
|
6,024 |
| Financial expenses |
8
|
9
|
12 |
| Earnings before taxes |
439
|
673
|
585 |
| EBITDA |
448
|
682
|
596 |
| Total assets |
3,976
|
3,683
|
3,186 |
| Current assets |
3,944
|
3,683
|
3,186 |
| Current liabilities |
611
|
436
|
270 |
| Equity capital |
2,573
|
2,485
|
2,125 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.7%
|
67.5%
|
66.7% |
| Turnover per employee |
4,792
|
5,887
|
6,024 |
| Profit as a percentage of turnover |
9.2%
|
11.4%
|
9.7% |
| Return on assets (ROA) |
11.2%
|
18.5%
|
18.7% |
| Current ratio |
645.5%
|
844.7%
|
1180.0% |
| Return on equity (ROE) |
17.1%
|
27.1%
|
27.5% |
| Change turnover |
-1,125
|
351
|
1,422 |
| Change turnover % |
-19%
|
6%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.