TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Familjehemmen i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,092
|
5,096
|
5,007 |
| Financial expenses |
15
|
5
|
1 |
| Earnings before taxes |
1,035
|
775
|
540 |
| EBITDA |
1,077
|
795
|
552 |
| Total assets |
3,145
|
3,047
|
2,439 |
| Current assets |
2,802
|
2,920
|
2,402 |
| Current liabilities |
435
|
533
|
646 |
| Equity capital |
2,468
|
2,415
|
1,790 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
79.3%
|
73.4% |
| Turnover per employee |
566
|
510
|
455 |
| Profit as a percentage of turnover |
20.3%
|
15.2%
|
10.8% |
| Return on assets (ROA) |
33.4%
|
25.6%
|
22.2% |
| Current ratio |
644.1%
|
547.8%
|
371.8% |
| Return on equity (ROE) |
41.9%
|
32.1%
|
30.2% |
| Change turnover |
165
|
63
|
379 |
| Change turnover % |
3%
|
1%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
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.