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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Familjen A invest AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 661,665 Less Arrow 629,993 Less Arrow 605,130
Financial expenses 15,935 Less Arrow 14,610 Less Arrow 7,757
Earnings before taxes 27,278 Less Arrow 9,603 Less Arrow 8,168
EBITDA 57,790 Less Arrow 33,505 Less Arrow 32,799
Total assets 810,393 Less Arrow 771,724 Less Arrow 659,294
Current assets 269,898 More Arrow 327,491 Less Arrow 308,127
Current liabilities 337,471 Less Arrow 302,296 Less Arrow 174,421
Equity capital 258,883 Less Arrow 216,349 Less Arrow 210,521
- share capital 1,640 Equal arrow 1,640 Equal arrow 1,640
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 5,051 Less Arrow 4,257 More Arrow 4,261
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 31,672 Less Arrow 24,863 Less Arrow -48,468
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.