TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs ungdomshem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,104
|
6,263
|
5,483 |
| Financial expenses |
24
|
38
|
11 |
| Earnings before taxes |
1,999
|
1,698
|
1,322 |
| EBITDA |
2,101
|
1,841
|
1,399 |
| Total assets |
3,753
|
3,556
|
2,842 |
| Current assets |
3,367
|
3,160
|
2,688 |
| Current liabilities |
688
|
838
|
1,023 |
| Equity capital |
2,689
|
2,355
|
1,683 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
66.2%
|
59.2% |
| Turnover per employee |
1,526
|
1,253
|
1,371 |
| Profit as a percentage of turnover |
32.7%
|
27.1%
|
24.1% |
| Return on assets (ROA) |
53.9%
|
48.8%
|
46.9% |
| Current ratio |
489.4%
|
377.1%
|
262.8% |
| Return on equity (ROE) |
74.3%
|
72.1%
|
78.6% |
| Change turnover |
48
|
752
|
2,263 |
| Change turnover % |
1%
|
14%
|
70% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.