TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tibble Gård Ungdomshem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,187
|
47,180
|
38,061 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
10,359
|
7,998
|
4,411 |
| EBITDA |
10,826
|
8,159
|
9,050 |
| Total assets |
24,914
|
19,052
|
13,030 |
| Current assets |
22,071
|
18,281
|
12,170 |
| Current liabilities |
22,106
|
16,011
|
10,190 |
| Equity capital |
2,808
|
3,041
|
2,840 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,374
|
1,311
|
1,153 |
| 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) |
368.9%
|
263.0%
|
155.3% |
| Change turnover |
15,156
|
6,419
|
-1,699 |
| 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.