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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norra Stockholms Ungdomshem AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 21,362 More Arrow 25,972 Less Arrow 23,825
Financial expenses 121 Less Arrow 25 More Arrow 55
Earnings before taxes -6,007 More Arrow 282 Less Arrow -949
EBITDA -5,817 More Arrow 414 Less Arrow -811
Total assets 4,004 More Arrow 10,168 Less Arrow 9,777
Current assets 3,562 More Arrow 5,117 More Arrow 5,308
Current liabilities 4,161 Less Arrow 3,366 Less Arrow 3,143
Equity capital -158 More Arrow 5,933 Less Arrow 5,526
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 22 More Arrow 35 Less Arrow 31

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency -3.9% More Arrow 58.3% Less Arrow 56.5%
Turnover per employee 971 Less Arrow 742 More Arrow 769
Profit as a percentage of turnover -28.1% More Arrow 1.1% Less Arrow -4.0%
Return on assets (ROA) -147.0% More Arrow 3.0% Less Arrow -9.1%
Current ratio 85.6% More Arrow 152.0% More Arrow 168.9%
Return on equity (ROE) 3801.9% Less Arrow 4.8% Less Arrow -17.2%
Change turnover -4,118 More Arrow 1,307 Less Arrow -6,701
Change turnover % -16% More Arrow 5% Less Arrow -22%
Chg. No. of employees -13 More Arrow 4 Less Arrow -2
Chg. No. of employees % -37% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.