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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 2023/12 2022/12 2021/12
Turnover 11,613 Less Arrow 10,568 Less Arrow 8,523
Financial expenses 44 Less Arrow 43 More Arrow 47
Earnings before taxes 1,577 Less Arrow 1,448 Less Arrow 975
EBITDA 1,682 Less Arrow 1,548 Less Arrow 1,083
Total assets 5,336 Less Arrow 5,214 Less Arrow 4,942
Current assets 2,756 Less Arrow 2,575 Less Arrow 2,072
Current liabilities 1,486 Less Arrow 1,350 Less Arrow 974
Equity capital 1,816 Less Arrow 1,713 Less Arrow 1,348
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 32.9% Less Arrow 27.3%
Turnover per employee 611 Less Arrow 587 More Arrow 656
Profit as a percentage of turnover 13.6% More Arrow 13.7% Less Arrow 11.4%
Return on assets (ROA) 30.4% Less Arrow 28.6% Less Arrow 20.7%
Current ratio 185.5% More Arrow 190.7% More Arrow 212.7%
Return on equity (ROE) 86.8% Less Arrow 84.5% Less Arrow 72.3%
Change turnover 991 More Arrow 2,735 Less Arrow 1,534
Change turnover % 9% More Arrow 35% Less Arrow 22%
Chg. No. of employees 1 More Arrow 5 Less Arrow 2
Chg. No. of employees % 6% More Arrow 38% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.