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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ungdomsvärnet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,653 Less Arrow 6,320 Less Arrow 4,835
Financial expenses 8 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,697 Less Arrow 1,212 Less Arrow 843
EBITDA 1,700 Less Arrow 1,215 Less Arrow 845
Total assets 2,535 Less Arrow 2,083 Less Arrow 1,412
Current assets 2,535 Less Arrow 2,083 Less Arrow 1,412
Current liabilities 1,004 Less Arrow 869 Less Arrow 486
Equity capital 1,496 Less Arrow 1,177 Less Arrow 889
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% Less Arrow 56.5% More Arrow 63.0%
Turnover per employee 957 Less Arrow 903 Less Arrow 806
Profit as a percentage of turnover 22.2% Less Arrow 19.2% Less Arrow 17.4%
Return on assets (ROA) 67.3% Less Arrow 58.3% More Arrow 59.8%
Current ratio 252.5% Less Arrow 239.7% More Arrow 290.5%
Return on equity (ROE) 113.4% Less Arrow 103.0% Less Arrow 94.8%
Change turnover 1,542 Less Arrow 1,460 Less Arrow 668
Change turnover % 25% More Arrow 30% Less Arrow 16%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 14% More Arrow 17% More Arrow 200%

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.