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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ungdomshemmet Hajstorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,626 Less Arrow 8,918 More Arrow 9,411
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 128 Less Arrow -78 More Arrow 84
EBITDA 276 Less Arrow 33 More Arrow 171
Total assets 3,526 Less Arrow 3,157 More Arrow 3,467
Current assets 2,409 Less Arrow 1,980 More Arrow 2,399
Current liabilities 2,141 Less Arrow 1,779 More Arrow 1,967
Equity capital 1,386 Less Arrow 1,379 More Arrow 1,500
- share capital 107 Equal arrow 107 More Arrow 116
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% More Arrow 43.7% Less Arrow 43.3%
Turnover per employee 688 Less Arrow 637 More Arrow 672
Profit as a percentage of turnover 1.3% Less Arrow -0.9% More Arrow 0.9%
Return on assets (ROA) 3.6% Less Arrow -2.5% More Arrow 2.4%
Current ratio 112.5% Less Arrow 111.3% More Arrow 122.0%
Return on equity (ROE) 9.2% Less Arrow -5.7% More Arrow 5.6%
Change turnover 662 Less Arrow 269 Less Arrow -76
Change turnover % 7% Less Arrow 3% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.