TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tibble Gård Ungdomshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,792
|
31,282
|
26,888 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6,524
|
5,303
|
3,116 |
| EBITDA |
6,817
|
5,410
|
6,394 |
| Total assets |
15,690
|
12,632
|
9,205 |
| Current assets |
13,899
|
12,121
|
8,597 |
| Current liabilities |
13,921
|
10,616
|
7,199 |
| Equity capital |
1,768
|
2,016
|
2,006 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
16.0%
|
21.8% |
| Turnover per employee |
865
|
869
|
815 |
| Profit as a percentage of turnover |
16.4%
|
17.0%
|
11.6% |
| Return on assets (ROA) |
41.6%
|
42.0%
|
33.9% |
| Current ratio |
99.8%
|
114.2%
|
119.4% |
| Return on equity (ROE) |
369.0%
|
263.0%
|
155.3% |
| Change turnover |
9,544
|
4,256
|
-1,200 |
| Change turnover % |
32%
|
16%
|
-4% |
| Chg. No. of employees |
10
|
3
|
2 |
| Chg. No. of employees % |
28%
|
9%
|
6% |
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.