TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ungdomshem Väst AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,421
|
1,146
|
958 |
| Financial expenses |
6
|
6
|
10 |
| Earnings before taxes |
195
|
131
|
104 |
| EBITDA |
208
|
146
|
122 |
| Total assets |
701
|
665
|
653 |
| Current assets |
346
|
279
|
250 |
| Current liabilities |
182
|
131
|
208 |
| Equity capital |
230
|
181
|
148 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
18
|
13
|
11 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
32.8%
|
27.2%
|
22.7% |
| Turnover per employee |
79
|
88
|
87 |
| Profit as a percentage of turnover |
13.7%
|
11.4%
|
10.9% |
| Return on assets (ROA) |
28.7%
|
20.6%
|
17.5% |
| Current ratio |
190.1%
|
213.0%
|
120.2% |
| Return on equity (ROE) |
84.8%
|
72.4%
|
70.3% |
| Change turnover |
368
|
206
|
127 |
| Change turnover % |
35%
|
22%
|
15% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
38%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.