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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norra Stockholms Ungdomshem AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 29,379 More Arrow 35,042 Less Arrow 33,279
Financial expenses 167 Less Arrow 34 More Arrow 77
Earnings before taxes -8,261 More Arrow 381 Less Arrow -1,325
EBITDA -8,000 More Arrow 559 Less Arrow -1,133
Total assets 5,506 More Arrow 13,719 Less Arrow 13,656
Current assets 4,899 More Arrow 6,904 More Arrow 7,414
Current liabilities 5,723 Less Arrow 4,542 Less Arrow 4,390
Equity capital -217 More Arrow 8,005 Less Arrow 7,718
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,335 Less Arrow 1,001 More Arrow 1,074
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) 3806.9% Less Arrow 4.8% Less Arrow -17.2%
Change turnover -5,663 More Arrow 1,763 Less Arrow -9,360
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.