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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ungdomsvärnet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,784 Less Arrow 9,409 Less Arrow 7,235
Financial expenses 13 Less Arrow 4 Less Arrow 2
Earnings before taxes 2,613 Less Arrow 1,805 Less Arrow 1,262
EBITDA 2,618 Less Arrow 1,809 Less Arrow 1,264
Total assets 3,904 Less Arrow 3,101 Less Arrow 2,113
Current assets 3,904 Less Arrow 3,101 Less Arrow 2,113
Current liabilities 1,546 Less Arrow 1,294 Less Arrow 727
Equity capital 2,303 Less Arrow 1,752 Less Arrow 1,331
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,473 Less Arrow 1,344 Less Arrow 1,206
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 239.6% More Arrow 290.6%
Return on equity (ROE) 113.5% Less Arrow 103.0% Less Arrow 94.8%
Change turnover 2,375 Less Arrow 2,174 Less Arrow 1,000
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.