TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Familjeresurs Väst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,918
|
5,945
|
5,791 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
560
|
490
|
363 |
| EBITDA |
751
|
703
|
608 |
| Total assets |
5,234
|
4,601
|
4,343 |
| Current assets |
3,828
|
3,052
|
2,450 |
| Current liabilities |
1,013
|
885
|
725 |
| Equity capital |
4,201
|
3,670
|
3,559 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
79.8%
|
81.9% |
| Turnover per employee |
566
|
457
|
445 |
| Profit as a percentage of turnover |
7.1%
|
8.2%
|
6.3% |
| Return on assets (ROA) |
10.7%
|
10.6%
|
8.4% |
| Current ratio |
377.9%
|
344.9%
|
337.9% |
| Return on equity (ROE) |
13.3%
|
13.4%
|
10.2% |
| Change turnover |
1,551
|
328
|
-1,978 |
| Change turnover % |
24%
|
6%
|
-25% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
8%
|
0%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.