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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Familjehemsguiden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,733 Less Arrow 33,614 Less Arrow 30,068
Financial expenses 107 More Arrow 144 Less Arrow 7
Earnings before taxes 1,876 More Arrow 3,298 Less Arrow 596
EBITDA 1,736 More Arrow 2,557 Less Arrow 570
Total assets 16,945 Less Arrow 13,956 Less Arrow 13,596
Current assets 9,112 Less Arrow 7,774 More Arrow 9,287
Current liabilities 9,348 Less Arrow 5,766 More Arrow 7,058
Equity capital 7,597 More Arrow 7,900 Less Arrow 5,980
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 More Arrow 71 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% More Arrow 56.6% Less Arrow 44.0%
Turnover per employee 4,193 Less Arrow 473 Less Arrow 401
Profit as a percentage of turnover 5.0% More Arrow 9.8% Less Arrow 2.0%
Return on assets (ROA) 11.7% More Arrow 24.7% Less Arrow 4.4%
Current ratio 97.5% More Arrow 134.8% Less Arrow 131.6%
Return on equity (ROE) 24.7% More Arrow 41.7% Less Arrow 10.0%
Change turnover 1,734 More Arrow 4,450 Less Arrow -4,661
Change turnover % 5% More Arrow 15% Less Arrow -13%
Chg. No. of employees -62 More Arrow -4 Less Arrow -7
Chg. No. of employees % -87% More Arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.