TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjehem Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,851
|
13,867
|
13,031 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,850
|
2,559
|
2,482 |
| EBITDA |
2,131
|
2,740
|
2,560 |
| Total assets |
16,572
|
15,708
|
20,335 |
| Current assets |
5,570
|
5,072
|
12,379 |
| Current liabilities |
1,367
|
1,073
|
925 |
| Equity capital |
14,071
|
13,443
|
18,251 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
85.6%
|
89.8% |
| Turnover per employee |
989
|
990
|
931 |
| Profit as a percentage of turnover |
13.4%
|
18.5%
|
19.0% |
| Return on assets (ROA) |
11.2%
|
16.3%
|
12.2% |
| Current ratio |
407.5%
|
472.7%
|
1338.3% |
| Return on equity (ROE) |
13.1%
|
19.0%
|
13.6% |
| Change turnover |
-16
|
836
|
-1,109 |
| Change turnover % |
0%
|
6%
|
-8% |
| 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.