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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs ungdomshem, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,399 Less Arrow 9,325 Less Arrow 8,205
Financial expenses 37 More Arrow 56 Less Arrow 17
Earnings before taxes 3,078 Less Arrow 2,528 Less Arrow 1,978
EBITDA 3,235 Less Arrow 2,741 Less Arrow 2,094
Total assets 5,778 Less Arrow 5,294 Less Arrow 4,253
Current assets 5,184 Less Arrow 4,704 Less Arrow 4,023
Current liabilities 1,059 More Arrow 1,247 More Arrow 1,531
Equity capital 4,141 Less Arrow 3,506 Less Arrow 2,518
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.7% Less Arrow 66.2% Less Arrow 59.2%
Turnover per employee 2,350 Less Arrow 1,865 More Arrow 2,051
Profit as a percentage of turnover 32.7% Less Arrow 27.1% Less Arrow 24.1%
Return on assets (ROA) 53.9% Less Arrow 48.8% Less Arrow 46.9%
Current ratio 489.5% Less Arrow 377.2% Less Arrow 262.8%
Return on equity (ROE) 74.3% Less Arrow 72.1% More Arrow 78.6%
Change turnover 74 More Arrow 1,120 More Arrow 3,386
Change turnover % 1% More Arrow 14% More Arrow 70%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.