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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ungdomshem Väst AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,960 Less Arrow 11,432 Less Arrow 10,070
Financial expenses 61 More Arrow 62 More Arrow 105
Earnings before taxes 2,050 Less Arrow 1,308 Less Arrow 1,090
EBITDA 2,192 Less Arrow 1,452 Less Arrow 1,286
Total assets 7,381 Less Arrow 6,629 More Arrow 6,868
Current assets 3,645 Less Arrow 2,778 Less Arrow 2,628
Current liabilities 1,912 Less Arrow 1,307 More Arrow 2,188
Equity capital 2,424 Less Arrow 1,808 Less Arrow 1,559
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 18 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% Less Arrow 27.3% Less Arrow 22.7%
Turnover per employee 831 More Arrow 879 More Arrow 915
Profit as a percentage of turnover 13.7% Less Arrow 11.4% Less Arrow 10.8%
Return on assets (ROA) 28.6% Less Arrow 20.7% Less Arrow 17.4%
Current ratio 190.6% More Arrow 212.5% Less Arrow 120.1%
Return on equity (ROE) 84.6% Less Arrow 72.3% Less Arrow 69.9%
Change turnover 3,872 Less Arrow 2,058 Less Arrow 1,330
Change turnover % 35% Less Arrow 22% Less Arrow 15%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 38% Less Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.