TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ungdomshem Väst AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,558
|
1,421
|
1,146 |
Financial expenses |
6
![]() |
6
![]() |
6 |
Earnings before taxes |
212
|
195
|
131 |
EBITDA |
226
|
208
|
146 |
Total assets |
716
|
701
|
665 |
Current assets |
370
|
346
|
279 |
Current liabilities |
199
|
182
|
131 |
Equity capital |
244
|
230
|
181 |
- share capital |
5
|
4
|
5 |
Employees (average) |
19
|
18
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
32.8%
|
27.2% |
Turnover per employee |
82
|
79
|
88 |
Profit as a percentage of turnover |
13.6%
|
13.7%
|
11.4% |
Return on assets (ROA) |
30.4%
|
28.7%
|
20.6% |
Current ratio |
185.9%
|
190.1%
|
213.0% |
Return on equity (ROE) |
86.9%
|
84.8%
|
72.4% |
Change turnover |
133
|
368
|
206 |
Change turnover % |
9%
|
35%
|
22% |
Chg. No. of employees |
1
|
5
|
2 |
Chg. No. of employees % |
6%
|
38%
|
18% |
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.