TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjebostäder, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,718,825
|
2,485,985
|
2,151,594 |
| Financial expenses |
280,278
|
205,361
|
62,267 |
| Earnings before taxes |
225,354
|
108,390
|
301,422 |
| EBITDA |
1,140,878
|
1,036,145
|
873,068 |
| Total assets |
22,285,857
|
21,533,068
|
19,203,999 |
| Current assets |
120,888
|
112,540
|
91,760 |
| Current liabilities |
10,455,591
|
10,105,954
|
8,650,154 |
| Equity capital |
11,612,856
|
11,234,740
|
10,416,893 |
| - share capital |
773,473
|
759,774
|
709,435 |
| 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 |
7,858
|
7,083
|
6,183 |
| 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 |
188,016
|
181,721
|
116,949 |
| 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.