TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjebostäder i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,830,319
|
1,714,185
|
1,623,982 |
| Financial expenses |
199,548
|
151,582
|
85,483 |
| Earnings before taxes |
241,528
|
-29,211
|
6,765 |
| EBITDA |
646,441
|
537,058
|
384,686 |
| Total assets |
10,547,498
|
10,176,940
|
10,008,036 |
| Current assets |
188,111
|
63,278
|
82,545 |
| Current liabilities |
502,029
|
532,436
|
855,412 |
| Equity capital |
2,415,154
|
2,152,180
|
2,211,991 |
| - share capital |
27,500
|
27,500
|
27,500 |
| Employees (average) |
339
|
271
|
276 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
21.1%
|
22.1% |
| Turnover per employee |
5,399
|
6,325
|
5,884 |
| Profit as a percentage of turnover |
13.2%
|
-1.7%
|
0.4% |
| Return on assets (ROA) |
4.2%
|
1.2%
|
0.9% |
| Current ratio |
37.5%
|
11.9%
|
9.6% |
| Return on equity (ROE) |
10.0%
|
-1.4%
|
0.3% |
| Change turnover |
116,134
|
90,203
|
52,726 |
| Change turnover % |
7%
|
6%
|
3% |
| Chg. No. of employees |
68
|
-5
|
37 |
| Chg. No. of employees % |
25%
|
-2%
|
15% |
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.