TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjebil i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,565
|
7,135
|
8,810 |
| Financial expenses |
15
|
12
|
13 |
| Earnings before taxes |
1,269
|
654
|
1,007 |
| EBITDA |
1,295
|
667
|
1,020 |
| Total assets |
6,468
|
5,920
|
5,512 |
| Current assets |
6,431
|
5,872
|
5,512 |
| Current liabilities |
497
|
910
|
652 |
| Equity capital |
4,726
|
3,831
|
3,719 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,565
|
7,135
|
8,810 |
| Profit as a percentage of turnover |
13.3%
|
9.2%
|
11.4% |
| Return on assets (ROA) |
19.9%
|
11.2%
|
18.5% |
| Current ratio |
1294.0%
|
645.3%
|
845.4% |
| Return on equity (ROE) |
26.9%
|
17.1%
|
27.1% |
| Change turnover |
2,430
|
-1,675
|
525 |
| 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.