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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Familjeresurs Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 569 More Arrow 704 Less Arrow 565
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 111 Less Arrow 50 Less Arrow 47
EBITDA 98 Less Arrow 67 Equal arrow 67
Total assets 435 More Arrow 466 Less Arrow 437
Current assets 203 More Arrow 341 Less Arrow 290
Current liabilities 29 More Arrow 90 Less Arrow 84
Equity capital 406 Less Arrow 374 Less Arrow 349
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.3% Less Arrow 80.3% Less Arrow 79.9%
Turnover per employee 52 Less Arrow 50 Less Arrow 43
Profit as a percentage of turnover 19.5% Less Arrow 7.1% More Arrow 8.3%
Return on assets (ROA) 25.5% Less Arrow 10.7% More Arrow 10.8%
Current ratio 700% Less Arrow 378.9% Less Arrow 345.2%
Return on equity (ROE) 27.3% Less Arrow 13.4% More Arrow 13.5%
Change turnover -111 More Arrow 138 Less Arrow 31
Change turnover % -16% More Arrow 24% Less Arrow 6%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -21% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.