TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Familjen A invest AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
58,248
|
53,427
|
56,660 |
| Financial expenses |
1,403
|
1,239
|
726 |
| Earnings before taxes |
2,401
|
814
|
765 |
| EBITDA |
5,087
|
2,841
|
3,071 |
| Total assets |
71,341
|
65,446
|
61,731 |
| Current assets |
23,760
|
27,773
|
28,851 |
| Current liabilities |
29,708
|
25,636
|
16,331 |
| Equity capital |
22,790
|
18,348
|
19,712 |
| - share capital |
144
|
139
|
154 |
| Employees (average) |
131
|
148
|
142 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
31.9%
|
28.0%
|
31.9% |
| Turnover per employee |
445
|
361
|
399 |
| Profit as a percentage of turnover |
4.1%
|
1.5%
|
1.4% |
| Return on assets (ROA) |
5.3%
|
3.1%
|
2.4% |
| Current ratio |
80.0%
|
108.3%
|
176.7% |
| Return on equity (ROE) |
10.5%
|
4.4%
|
3.9% |
| Change turnover |
2,788
|
2,109
|
-4,538 |
| Change turnover % |
5%
|
4%
|
-7% |
| Chg. No. of employees |
-17
|
6
|
-3 |
| Chg. No. of employees % |
-11%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.