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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 2023/12 2022/12 2021/12
Turnover 6,320 Less Arrow 4,835 Less Arrow 4,534
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,212 Less Arrow 843 Less Arrow 465
EBITDA 1,215 Less Arrow 845 Less Arrow 465
Total assets 2,083 Less Arrow 1,412 Less Arrow 936
Current assets 2,083 Less Arrow 1,412 Less Arrow 936
Current liabilities 869 Less Arrow 486 Less Arrow 350
Equity capital 1,177 Less Arrow 889 Less Arrow 586
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 63.0% Less Arrow 62.6%
Turnover per employee 903 Less Arrow 806 More Arrow 2,267
Profit as a percentage of turnover 19.2% Less Arrow 17.4% Less Arrow 10.3%
Return on assets (ROA) 58.3% More Arrow 59.8% Less Arrow 49.8%
Current ratio 239.7% More Arrow 290.5% Less Arrow 267.4%
Return on equity (ROE) 103.0% Less Arrow 94.8% Less Arrow 79.4%
Change turnover 1,460 Less Arrow 668 More Arrow 1,446
Change turnover % 30% Less Arrow 16% More Arrow 47%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 17% More Arrow 200% Less Arrow 100%

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.