TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs ungdomshem, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
840
|
737
|
471 |
| Financial expenses |
5
|
2
|
3 |
| Earnings before taxes |
228
|
178
|
31 |
| EBITDA |
247
|
188
|
46 |
| Total assets |
477
|
382
|
285 |
| Current assets |
424
|
362
|
253 |
| Current liabilities |
112
|
138
|
113 |
| Equity capital |
316
|
226
|
155 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
59.2%
|
54.4% |
| Turnover per employee |
168
|
184
|
157 |
| Profit as a percentage of turnover |
27.1%
|
24.2%
|
6.6% |
| Return on assets (ROA) |
48.8%
|
47.1%
|
11.9% |
| Current ratio |
378.6%
|
262.3%
|
223.9% |
| Return on equity (ROE) |
72.2%
|
78.8%
|
20.0% |
| Change turnover |
101
|
304
|
-64 |
| Change turnover % |
14%
|
70%
|
-12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.