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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tibble Gård Ungdomshem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,180 Less Arrow 38,061 More Arrow 40,992
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 7,998 Less Arrow 4,411 Less Arrow 4,156
EBITDA 8,159 More Arrow 9,050 Less Arrow 4,376
Total assets 19,052 Less Arrow 13,030 More Arrow 18,543
Current assets 18,281 Less Arrow 12,170 More Arrow 17,531
Current liabilities 16,011 Less Arrow 10,190 Less Arrow 10,047
Equity capital 3,041 Less Arrow 2,840 More Arrow 2,928
- share capital 101 Less Arrow 95 More Arrow 98
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 1,311 Less Arrow 1,153 More Arrow 1,322
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 141.9%
Change turnover 6,419 Less Arrow -1,699 More Arrow 3,044
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.