TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjeresurs Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,538
|
7,816
|
6,285 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,274
|
553
|
518 |
| EBITDA |
1,124
|
741
|
743 |
| Total assets |
4,998
|
5,167
|
4,864 |
| Current assets |
2,329
|
3,779
|
3,227 |
| Current liabilities |
337
|
1,000
|
936 |
| Equity capital |
4,661
|
4,147
|
3,880 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.3%
|
80.3%
|
79.8% |
| Turnover per employee |
594
|
558
|
483 |
| Profit as a percentage of turnover |
19.5%
|
7.1%
|
8.2% |
| Return on assets (ROA) |
25.5%
|
10.7%
|
10.6% |
| Current ratio |
691.1%
|
377.9%
|
344.8% |
| Return on equity (ROE) |
27.3%
|
13.3%
|
13.4% |
| Change turnover |
-1,278
|
1,531
|
347 |
| Change turnover % |
-16%
|
24%
|
6% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-21%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.