TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Ungdomshem, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,618
|
3,868
|
2,690 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
1,067
|
513
|
422 |
EBITDA |
1,089
|
525
|
425 |
Total assets |
1,664
|
1,258
|
1,154 |
Current assets |
1,525
|
1,161
|
1,137 |
Current liabilities |
611
|
706
|
1,019 |
Equity capital |
1,030
|
530
|
135 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
![]() |
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.9%
|
42.1%
|
11.7% |
Turnover per employee |
770
|
645
|
897 |
Profit as a percentage of turnover |
23.1%
|
13.3%
|
15.7% |
Return on assets (ROA) |
64.2%
|
40.8%
|
36.7% |
Current ratio |
249.6%
|
164.4%
|
111.6% |
Return on equity (ROE) |
103.6%
|
96.8%
|
312.6% |
Change turnover |
730
|
1,396
|
2,690 |
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.