TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ung Omsorg Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,170
|
40,184
|
25,257 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
5,554
|
4,995
|
2,855 |
| EBITDA |
5,517
|
4,995
|
2,857 |
| Total assets |
17,617
|
20,595
|
15,031 |
| Current assets |
12,630
|
16,593
|
11,808 |
| Current liabilities |
12,469
|
15,469
|
10,919 |
| Equity capital |
285
|
264
|
235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
117
|
97
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.6%
|
1.3%
|
1.6% |
| Turnover per employee |
412
|
414
|
383 |
| Profit as a percentage of turnover |
11.5%
|
12.4%
|
11.3% |
| Return on assets (ROA) |
31.5%
|
24.3%
|
19.0% |
| Current ratio |
101.3%
|
107.3%
|
108.1% |
| Return on equity (ROE) |
1948.8%
|
1892.0%
|
1214.9% |
| Change turnover |
7,986
|
14,927
|
-1,071 |
| Change turnover % |
20%
|
59%
|
-4% |
| Chg. No. of employees |
20
|
31
|
-1 |
| Chg. No. of employees % |
21%
|
47%
|
-1% |
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.