TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ungdomsvärnet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,532
|
6,844
|
6,081 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
1,829
|
1,194
|
623 |
| EBITDA |
1,833
|
1,196
|
624 |
| Total assets |
3,141
|
1,999
|
1,255 |
| Current assets |
3,141
|
1,999
|
1,255 |
| Current liabilities |
1,311
|
688
|
469 |
| Equity capital |
1,775
|
1,259
|
786 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
6
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.5%
|
63.0%
|
62.6% |
| Turnover per employee |
1,362
|
1,141
|
3,040 |
| Profit as a percentage of turnover |
19.2%
|
17.4%
|
10.2% |
| Return on assets (ROA) |
58.4%
|
59.8%
|
49.8% |
| Current ratio |
239.6%
|
290.6%
|
267.6% |
| Return on equity (ROE) |
103.0%
|
94.8%
|
79.3% |
| Change turnover |
2,202
|
946
|
1,940 |
| Change turnover % |
30%
|
16%
|
47% |
| Chg. No. of employees |
1
|
4
|
1 |
| Chg. No. of employees % |
17%
|
200%
|
100% |
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.