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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergs Ungdomshem, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,965 Less Arrow 5,475 Less Arrow 3,607
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 1,609 Less Arrow 726 Less Arrow 567
EBITDA 1,642 Less Arrow 743 Less Arrow 570
Total assets 2,509 Less Arrow 1,781 Less Arrow 1,548
Current assets 2,301 Less Arrow 1,643 Less Arrow 1,525
Current liabilities 922 More Arrow 1,000 More Arrow 1,367
Equity capital 1,554 Less Arrow 750 Less Arrow 180
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 42.1% Less Arrow 11.6%
Turnover per employee 1,161 Less Arrow 912 More Arrow 1,202
Profit as a percentage of turnover 23.1% Less Arrow 13.3% More Arrow 15.7%
Return on assets (ROA) 64.2% Less Arrow 40.8% Less Arrow 36.7%
Current ratio 249.6% Less Arrow 164.3% Less Arrow 111.6%
Return on equity (ROE) 103.5% Less Arrow 96.8% More Arrow 315.0%
Change turnover 1,101 More Arrow 1,976 More Arrow 3,607
Change turnover % 19% More Arrow 56%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More 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.