TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjehemmen i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,096
|
5,007
|
5,036 |
| Financial expenses |
5
|
1
|
8 |
| Earnings before taxes |
775
|
540
|
427 |
| EBITDA |
795
|
552
|
490 |
| Total assets |
3,047
|
2,439
|
2,907 |
| Current assets |
2,920
|
2,402
|
2,743 |
| Current liabilities |
533
|
646
|
620 |
| Equity capital |
2,415
|
1,790
|
2,205 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.3%
|
73.4%
|
75.9% |
| Turnover per employee |
510
|
455
|
458 |
| Profit as a percentage of turnover |
15.2%
|
10.8%
|
8.5% |
| Return on assets (ROA) |
25.6%
|
22.2%
|
15.0% |
| Current ratio |
547.8%
|
371.8%
|
442.4% |
| Return on equity (ROE) |
32.1%
|
30.2%
|
19.4% |
| Change turnover |
63
|
379
|
-1,344 |
| Change turnover % |
1%
|
8%
|
-21% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-9%
|
0%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.