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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ungdomsvärnet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 848 Less Arrow 650 Less Arrow 610
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 163 Less Arrow 113 Less Arrow 62
EBITDA 163 Less Arrow 114 Less Arrow 63
Total assets 279 Less Arrow 190 Less Arrow 126
Current assets 279 Less Arrow 190 Less Arrow 126
Current liabilities 117 Less Arrow 65 Less Arrow 47
Equity capital 158 Less Arrow 120 Less Arrow 79
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% More Arrow 63.2% Less Arrow 62.7%
Turnover per employee 121 Less Arrow 108 More Arrow 305
Profit as a percentage of turnover 19.2% Less Arrow 17.4% Less Arrow 10.2%
Return on assets (ROA) 58.4% More Arrow 59.5% Less Arrow 49.2%
Current ratio 238.5% More Arrow 292.3% Less Arrow 268.1%
Return on equity (ROE) 103.2% Less Arrow 94.2% Less Arrow 78.5%
Change turnover 196 Less Arrow 90 More Arrow 194
Change turnover % 30% Less Arrow 16% More Arrow 47%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 17% More Arrow 200% Less Arrow 100%

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.