TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ungdomsvärnet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,026
|
848
|
650 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
227
|
163
|
113 |
| EBITDA |
228
|
163
|
114 |
| Total assets |
340
|
279
|
190 |
| Current assets |
340
|
279
|
190 |
| Current liabilities |
135
|
117
|
65 |
| Equity capital |
200
|
158
|
120 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
56.6%
|
63.2% |
| Turnover per employee |
128
|
121
|
108 |
| Profit as a percentage of turnover |
22.1%
|
19.2%
|
17.4% |
| Return on assets (ROA) |
67.1%
|
58.4%
|
59.5% |
| Current ratio |
251.9%
|
238.5%
|
292.3% |
| Return on equity (ROE) |
113.5%
|
103.2%
|
94.2% |
| Change turnover |
207
|
196
|
90 |
| Change turnover % |
25%
|
30%
|
16% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
14%
|
17%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.