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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Familjen A invest AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 434,382 Less Arrow 397,864 More Arrow 421,513
Financial expenses 10,461 Less Arrow 9,227 Less Arrow 5,403
Earnings before taxes 17,908 Less Arrow 6,065 Less Arrow 5,690
EBITDA 37,939 Less Arrow 21,160 More Arrow 22,847
Total assets 532,022 Less Arrow 487,373 Less Arrow 459,242
Current assets 177,188 More Arrow 206,823 More Arrow 214,631
Current liabilities 221,549 Less Arrow 190,911 Less Arrow 121,496
Equity capital 169,956 Less Arrow 136,632 More Arrow 146,642
- share capital 1,077 Less Arrow 1,036 More Arrow 1,142
Employees (average) 131 More Arrow 148 Less Arrow 142

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 31.9% Less Arrow 28.0% More Arrow 31.9%
Turnover per employee 3,316 Less Arrow 2,688 More Arrow 2,968
Profit as a percentage of turnover 4.1% Less Arrow 1.5% Less Arrow 1.3%
Return on assets (ROA) 5.3% Less Arrow 3.1% Less Arrow 2.4%
Current ratio 80.0% More Arrow 108.3% More Arrow 176.7%
Return on equity (ROE) 10.5% Less Arrow 4.4% Less Arrow 3.9%
Change turnover 20,793 Less Arrow 15,702 Less Arrow -33,761
Change turnover % 5% Less Arrow 4% Less Arrow -7%
Chg. No. of employees -17 More Arrow 6 Less Arrow -3
Chg. No. of employees % -11% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.