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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ungdomshem Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,290 Less Arrow 15,815 Less Arrow 11,722
Financial expenses 65 Equal arrow 65 Less Arrow 64
Earnings before taxes 2,348 Less Arrow 2,167 Less Arrow 1,341
EBITDA 2,504 Less Arrow 2,317 Less Arrow 1,489
Total assets 7,944 Less Arrow 7,803 Less Arrow 6,797
Current assets 4,103 Less Arrow 3,853 Less Arrow 2,849
Current liabilities 2,213 Less Arrow 2,021 Less Arrow 1,340
Equity capital 2,704 Less Arrow 2,563 Less Arrow 1,854
- share capital 50 Equal arrow 50 Equal arrow 50
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 910 Less Arrow 879 More Arrow 902
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 212.6%
Return on equity (ROE) 86.8% Less Arrow 84.5% Less Arrow 72.3%
Change turnover 1,475 More Arrow 4,093 Less Arrow 2,110
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.