TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Ungdomshem, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
620
|
520
|
362 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
143
|
69
|
57 |
EBITDA |
146
|
71
|
57 |
Total assets |
223
|
169
|
155 |
Current assets |
205
|
156
|
153 |
Current liabilities |
82
|
95
|
137 |
Equity capital |
138
|
71
|
18 |
- share capital |
5
|
4
|
5 |
Employees (average) |
6
![]() |
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.9%
|
42.0%
|
11.6% |
Turnover per employee |
103
|
87
|
121 |
Profit as a percentage of turnover |
23.1%
|
13.3%
|
15.7% |
Return on assets (ROA) |
64.1%
|
40.8%
|
36.8% |
Current ratio |
250.0%
|
164.2%
|
111.7% |
Return on equity (ROE) |
103.6%
|
97.2%
|
316.7% |
Change turnover |
98
|
188
|
362 |
Change turnover % |
19%
|
56% | |
Chg. No. of employees |
0
|
3
![]() |
3 |
Chg. No. of employees % |
0%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.