TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ung Omsorg Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,918
|
48,170
|
40,184 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
5,743
|
5,554
|
4,995 |
| EBITDA |
5,682
|
5,517
|
4,995 |
| Total assets |
17,710
|
17,617
|
20,595 |
| Current assets |
12,096
|
12,630
|
16,593 |
| Current liabilities |
12,551
|
12,469
|
15,469 |
| Equity capital |
297
|
285
|
264 |
| - share capital |
100
|
100
|
100 |
| 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 |
419
|
412
|
414 |
| 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) |
1933.7%
|
1948.8%
|
1892.0% |
| Change turnover |
1,748
|
7,986
|
14,927 |
| 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.