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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ungdomshem Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,760 More Arrow 17,290 Less Arrow 15,815
Financial expenses 149 Less Arrow 65 Equal arrow 65
Earnings before taxes 1,423 More Arrow 2,348 Less Arrow 2,167
EBITDA 1,651 More Arrow 2,504 Less Arrow 2,317
Total assets 7,640 More Arrow 7,944 Less Arrow 7,803
Current assets 3,885 More Arrow 4,103 Less Arrow 3,853
Current liabilities 2,809 Less Arrow 2,213 Less Arrow 2,021
Equity capital 1,992 More Arrow 2,704 Less Arrow 2,563
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% More Arrow 34.0% Less Arrow 32.8%
Turnover per employee 876 More Arrow 910 Less Arrow 879
Profit as a percentage of turnover 9.0% More Arrow 13.6% More Arrow 13.7%
Return on assets (ROA) 20.6% More Arrow 30.4% Less Arrow 28.6%
Current ratio 138.3% More Arrow 185.4% More Arrow 190.6%
Return on equity (ROE) 71.4% More Arrow 86.8% Less Arrow 84.5%
Change turnover -1,530 More Arrow 1,475 More Arrow 4,093
Change turnover % -9% More Arrow 9% More Arrow 35%
Chg. No. of employees -1 More Arrow 1 More Arrow 5
Chg. No. of employees % -5% More Arrow 6% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.