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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tibble Gård Ungdomshem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,573 Less Arrow 40,237 More Arrow 42,033
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 7,895 Less Arrow 4,663 Less Arrow 4,262
EBITDA 8,054 More Arrow 9,568 Less Arrow 4,487
Total assets 18,807 Less Arrow 13,775 More Arrow 19,014
Current assets 18,046 Less Arrow 12,866 More Arrow 17,976
Current liabilities 15,805 Less Arrow 10,773 Less Arrow 10,302
Equity capital 3,002 Equal arrow 3,002 Equal arrow 3,002
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,294 Less Arrow 1,219 More Arrow 1,356
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 6,336 Less Arrow -1,796 More Arrow 3,121
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.