TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeresurs Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,816
|
6,285
|
5,938 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
553
|
518
|
372 |
| EBITDA |
741
|
743
|
623 |
| Total assets |
5,167
|
4,864
|
4,453 |
| Current assets |
3,779
|
3,227
|
2,512 |
| Current liabilities |
1,000
|
936
|
743 |
| Equity capital |
4,147
|
3,880
|
3,649 |
| - share capital |
100
|
100
|
100 |
| 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 |
558
|
483
|
457 |
| 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%
|
344.8%
|
338.1% |
| Return on equity (ROE) |
13.3%
|
13.4%
|
10.2% |
| Change turnover |
1,531
|
347
|
-2,028 |
| 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.