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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tibble Gård Ungdomshem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,282 Less Arrow 26,888 More Arrow 30,564
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 5,303 Less Arrow 3,116 Less Arrow 3,099
EBITDA 5,410 More Arrow 6,394 Less Arrow 3,263
Total assets 12,632 Less Arrow 9,205 More Arrow 13,826
Current assets 12,121 Less Arrow 8,597 More Arrow 13,071
Current liabilities 10,616 Less Arrow 7,199 More Arrow 7,491
Equity capital 2,016 Less Arrow 2,006 More Arrow 2,183
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 21.8% Less Arrow 15.8%
Turnover per employee 869 Less Arrow 815 More Arrow 986
Profit as a percentage of turnover 17.0% Less Arrow 11.6% Less Arrow 10.1%
Return on assets (ROA) 42.0% Less Arrow 33.9% Less Arrow 22.4%
Current ratio 114.2% More Arrow 119.4% More Arrow 174.5%
Return on equity (ROE) 263.0% Less Arrow 155.3% Less Arrow 142.0%
Change turnover 4,256 Less Arrow -1,200 More Arrow 2,269
Change turnover % 16% Less Arrow -4% More Arrow 8%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 9% Less Arrow 6% Less Arrow 3%

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.