TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjebostäder, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
229,514
|
221,161
|
204,400 |
| Financial expenses |
23,660
|
18,270
|
5,915 |
| Earnings before taxes |
19,024
|
9,643
|
28,635 |
| EBITDA |
96,309
|
92,179
|
82,941 |
| Total assets |
1,881,298
|
1,915,651
|
1,824,365 |
| Current assets |
10,205
|
10,012
|
8,717 |
| Current liabilities |
882,626
|
899,058
|
821,758 |
| Equity capital |
980,319
|
999,479
|
989,597 |
| - share capital |
65,294
|
67,592
|
67,396 |
| Employees (average) |
346
|
351
|
348 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.1%
|
52.2%
|
54.2% |
| Turnover per employee |
663
|
630
|
587 |
| Profit as a percentage of turnover |
8.3%
|
4.4%
|
14.0% |
| Return on assets (ROA) |
2.3%
|
1.5%
|
1.9% |
| Current ratio |
1.2%
|
1.1%
|
1.1% |
| Return on equity (ROE) |
1.9%
|
1.0%
|
2.9% |
| Change turnover |
15,872
|
16,166
|
11,110 |
| Change turnover % |
7%
|
8%
|
6% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-1%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.