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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ungdomshem Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,253 More Arrow 17,515 Less Arrow 14,960
Financial expenses 154 Less Arrow 66 Less Arrow 61
Earnings before taxes 1,468 More Arrow 2,379 Less Arrow 2,050
EBITDA 1,703 More Arrow 2,537 Less Arrow 2,192
Total assets 7,879 More Arrow 8,048 Less Arrow 7,381
Current assets 4,007 More Arrow 4,156 Less Arrow 3,645
Current liabilities 2,897 Less Arrow 2,242 Less Arrow 1,912
Equity capital 2,054 More Arrow 2,739 Less Arrow 2,424
- share capital 52 Less Arrow 51 Less Arrow 47
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 32.8%
Turnover per employee 903 More Arrow 922 Less Arrow 831
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 185.4% More Arrow 190.6%
Return on equity (ROE) 71.5% More Arrow 86.9% Less Arrow 84.6%
Change turnover -1,578 More Arrow 1,494 More Arrow 3,872
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.