TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjebostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,636,315
|
2,454,005
|
2,274,622 |
| Financial expenses |
271,772
|
202,719
|
65,827 |
| Earnings before taxes |
218,515
|
106,996
|
318,657 |
| EBITDA |
1,106,255
|
1,022,816
|
922,990 |
| Total assets |
21,609,530
|
21,256,065
|
20,302,084 |
| Current assets |
117,219
|
111,092
|
97,007 |
| Current liabilities |
10,138,287
|
9,975,950
|
9,144,770 |
| Equity capital |
11,260,431
|
11,090,215
|
11,012,531 |
| - share capital |
750,000
|
750,000
|
750,000 |
| 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 |
7,619
|
6,991
|
6,536 |
| 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 |
182,310
|
179,383
|
123,636 |
| 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.