TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjebil i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,864
|
7,228
|
8,333 |
| Financial expenses |
15
|
12
|
12 |
| Earnings before taxes |
1,309
|
663
|
953 |
| EBITDA |
1,336
|
676
|
965 |
| Total assets |
6,670
|
5,997
|
5,214 |
| Current assets |
6,632
|
5,949
|
5,214 |
| Current liabilities |
513
|
922
|
617 |
| Equity capital |
4,874
|
3,881
|
3,518 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
64.7%
|
67.5% |
| Turnover per employee |
9,864
|
7,228
|
8,333 |
| Profit as a percentage of turnover |
13.3%
|
9.2%
|
11.4% |
| Return on assets (ROA) |
19.9%
|
11.3%
|
18.5% |
| Current ratio |
1292.8%
|
645.2%
|
845.1% |
| Return on equity (ROE) |
26.9%
|
17.1%
|
27.1% |
| Change turnover |
2,506
|
-1,697
|
497 |
| Change turnover % |
34%
|
-19%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.