TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ung Omsorg Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,420
|
32,355
|
26,852 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,730
|
3,730
|
3,338 |
| EBITDA |
3,690
|
3,706
|
3,338 |
| Total assets |
11,502
|
11,833
|
13,762 |
| Current assets |
7,856
|
8,483
|
11,088 |
| Current liabilities |
8,151
|
8,375
|
10,337 |
| Equity capital |
193
|
191
|
176 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
119
|
117
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.7%
|
1.6%
|
1.3% |
| Turnover per employee |
272
|
277
|
277 |
| Profit as a percentage of turnover |
11.5%
|
11.5%
|
12.4% |
| Return on assets (ROA) |
32.4%
|
31.5%
|
24.3% |
| Current ratio |
96.4%
|
101.3%
|
107.3% |
| Return on equity (ROE) |
1932.6%
|
1952.9%
|
1896.6% |
| Change turnover |
1,135
|
5,364
|
9,975 |
| Change turnover % |
4%
|
20%
|
59% |
| Chg. No. of employees |
2
|
20
|
31 |
| Chg. No. of employees % |
2%
|
21%
|
47% |
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.