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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ungdomshemmet Hajstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,331 Less Arrow 13,345 Less Arrow 12,943
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 190 Less Arrow -116 More Arrow 115
EBITDA 411 Less Arrow 50 More Arrow 235
Total assets 5,250 Less Arrow 4,725 More Arrow 4,768
Current assets 3,587 Less Arrow 2,963 More Arrow 3,299
Current liabilities 3,187 Less Arrow 2,662 More Arrow 2,705
Equity capital 2,063 Equal arrow 2,063 Equal arrow 2,063
- share capital 160 Equal arrow 160 Equal arrow 160
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 1,024 Less Arrow 953 Less Arrow 924
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 112.6% Less Arrow 111.3% More Arrow 122.0%
Return on equity (ROE) 9.2% Less Arrow -5.6% More Arrow 5.6%
Change turnover 986 Less Arrow 402 Less Arrow -104
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.