TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs ungdomshem, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,263
|
5,483
|
3,504 |
Financial expenses |
38
|
11
|
20 |
Earnings before taxes |
1,698
|
1,322
|
233 |
EBITDA |
1,841
|
1,399
|
342 |
Total assets |
3,556
|
2,842
|
2,122 |
Current assets |
3,160
|
2,688
|
1,883 |
Current liabilities |
838
|
1,023
|
840 |
Equity capital |
2,355
|
1,683
|
1,152 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.2%
|
59.2%
|
54.3% |
Turnover per employee |
1,253
|
1,371
|
1,168 |
Profit as a percentage of turnover |
27.1%
|
24.1%
|
6.6% |
Return on assets (ROA) |
48.8%
|
46.9%
|
11.9% |
Current ratio |
377.1%
|
262.8%
|
224.2% |
Return on equity (ROE) |
72.1%
|
78.6%
|
20.2% |
Change turnover |
752
|
2,263
|
-479 |
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.