TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjehemmen i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,841
|
7,587
|
7,493 |
| Financial expenses |
23
|
8
|
2 |
| Earnings before taxes |
1,594
|
1,154
|
808 |
| EBITDA |
1,659
|
1,183
|
826 |
| Total assets |
4,842
|
4,537
|
3,650 |
| Current assets |
4,315
|
4,347
|
3,594 |
| Current liabilities |
670
|
793
|
966 |
| Equity capital |
3,800
|
3,596
|
2,678 |
| - share capital |
50
|
50
|
50 |
| 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 |
871
|
759
|
681 |
| Profit as a percentage of turnover |
20.3%
|
15.2%
|
10.8% |
| Return on assets (ROA) |
33.4%
|
25.6%
|
22.2% |
| Current ratio |
644.0%
|
548.2%
|
372.0% |
| Return on equity (ROE) |
41.9%
|
32.1%
|
30.2% |
| Change turnover |
254
|
94
|
567 |
| 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.