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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ungdomsvärnet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,409 Less Arrow 7,235 Less Arrow 6,235
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,805 Less Arrow 1,262 Less Arrow 639
EBITDA 1,809 Less Arrow 1,264 Less Arrow 640
Total assets 3,101 Less Arrow 2,113 Less Arrow 1,287
Current assets 3,101 Less Arrow 2,113 Less Arrow 1,287
Current liabilities 1,294 Less Arrow 727 Less Arrow 481
Equity capital 1,752 Less Arrow 1,331 Less Arrow 806
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 6 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 63.0% Less Arrow 62.6%
Turnover per employee 1,344 Less Arrow 1,206 More Arrow 3,118
Profit as a percentage of turnover 19.2% Less Arrow 17.4% Less Arrow 10.2%
Return on assets (ROA) 58.3% More Arrow 59.8% Less Arrow 49.8%
Current ratio 239.6% More Arrow 290.6% Less Arrow 267.6%
Return on equity (ROE) 103.0% Less Arrow 94.8% Less Arrow 79.3%
Change turnover 2,174 Less Arrow 1,000 More Arrow 1,989
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.