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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ungdomshemmet Hajstorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,518 Less Arrow 12,623 Less Arrow 12,622
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 192 Less Arrow -110 More Arrow 112
EBITDA 416 Less Arrow 47 More Arrow 229
Total assets 5,318 Less Arrow 4,469 More Arrow 4,650
Current assets 3,634 Less Arrow 2,803 More Arrow 3,217
Current liabilities 3,229 Less Arrow 2,518 More Arrow 2,638
Equity capital 2,090 Less Arrow 1,951 More Arrow 2,012
- share capital 162 Less Arrow 151 More Arrow 156
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 1,037 Less Arrow 902 Equal arrow 902
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 121.9%
Return on equity (ROE) 9.2% Less Arrow -5.6% More Arrow 5.6%
Change turnover 999 Less Arrow 380 Less Arrow -101
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.