TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs ungdomshem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,693
|
9,447
|
7,761 |
| Financial expenses |
38
|
57
|
16 |
| Earnings before taxes |
3,174
|
2,561
|
1,871 |
| EBITDA |
3,336
|
2,777
|
1,981 |
| Total assets |
5,959
|
5,363
|
4,023 |
| Current assets |
5,346
|
4,765
|
3,805 |
| Current liabilities |
1,092
|
1,263
|
1,448 |
| Equity capital |
4,271
|
3,552
|
2,382 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
66.2%
|
59.2% |
| Turnover per employee |
2,423
|
1,889
|
1,940 |
| Profit as a percentage of turnover |
32.7%
|
27.1%
|
24.1% |
| Return on assets (ROA) |
53.9%
|
48.8%
|
46.9% |
| Current ratio |
489.6%
|
377.3%
|
262.8% |
| Return on equity (ROE) |
74.3%
|
72.1%
|
78.5% |
| Change turnover |
76
|
1,135
|
3,203 |
| 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.