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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ungdomshemmet Hajstorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,201 More Arrow 14,518 Less Arrow 12,623
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,511 More Arrow 192 Less Arrow -110
EBITDA -1,215 More Arrow 416 Less Arrow 47
Total assets 5,650 Less Arrow 5,318 Less Arrow 4,469
Current assets 2,680 More Arrow 3,634 Less Arrow 2,803
Current liabilities 3,687 Less Arrow 3,229 Less Arrow 2,518
Equity capital 1,964 More Arrow 2,090 Less Arrow 1,951
- share capital 165 Less Arrow 162 Less Arrow 151
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.8% More Arrow 39.3% More Arrow 43.7%
Turnover per employee 943 More Arrow 1,037 Less Arrow 902
Profit as a percentage of turnover -11.4% More Arrow 1.3% Less Arrow -0.9%
Return on assets (ROA) -26.7% More Arrow 3.6% Less Arrow -2.5%
Current ratio 72.7% More Arrow 112.5% Less Arrow 111.3%
Return on equity (ROE) -76.9% More Arrow 9.2% Less Arrow -5.6%
Change turnover -1,579 More Arrow 999 Less Arrow 380
Change turnover % -11% More Arrow 7% Less Arrow 3%
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 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.