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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ungdomshem Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,235 More Arrow 11,613 Less Arrow 10,568
Financial expenses 97 Less Arrow 44 Less Arrow 43
Earnings before taxes 924 More Arrow 1,577 Less Arrow 1,448
EBITDA 1,072 More Arrow 1,682 Less Arrow 1,548
Total assets 4,962 More Arrow 5,336 Less Arrow 5,214
Current assets 2,523 More Arrow 2,756 Less Arrow 2,575
Current liabilities 1,824 Less Arrow 1,486 Less Arrow 1,350
Equity capital 1,294 More Arrow 1,816 Less Arrow 1,713
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% More Arrow 34.0% Less Arrow 32.9%
Turnover per employee 569 More Arrow 611 Less Arrow 587
Profit as a percentage of turnover 9.0% More Arrow 13.6% More Arrow 13.7%
Return on assets (ROA) 20.6% More Arrow 30.4% Less Arrow 28.6%
Current ratio 138.3% More Arrow 185.5% More Arrow 190.7%
Return on equity (ROE) 71.4% More Arrow 86.8% Less Arrow 84.5%
Change turnover -994 More Arrow 991 More Arrow 2,735
Change turnover % -9% More Arrow 9% More Arrow 35%
Chg. No. of employees -1 More Arrow 1 More Arrow 5
Chg. No. of employees % -5% More Arrow 6% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.