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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ungdomshem Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,515 Less Arrow 14,960 Less Arrow 11,432
Financial expenses 66 Less Arrow 61 More Arrow 62
Earnings before taxes 2,379 Less Arrow 2,050 Less Arrow 1,308
EBITDA 2,537 Less Arrow 2,192 Less Arrow 1,452
Total assets 8,048 Less Arrow 7,381 Less Arrow 6,629
Current assets 4,156 Less Arrow 3,645 Less Arrow 2,778
Current liabilities 2,242 Less Arrow 1,912 Less Arrow 1,307
Equity capital 2,739 Less Arrow 2,424 Less Arrow 1,808
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 19 Less Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 32.8% Less Arrow 27.3%
Turnover per employee 922 Less Arrow 831 More Arrow 879
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 185.4% More Arrow 190.6% More Arrow 212.5%
Return on equity (ROE) 86.9% Less Arrow 84.6% Less Arrow 72.3%
Change turnover 1,494 More Arrow 3,872 Less Arrow 2,058
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.