TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,575
|
8,186
|
11,119 |
Financial expenses |
83,793
|
19,735
|
11,601 |
Earnings before taxes |
-34,743
|
11,292
|
1,588 |
EBITDA |
-6,457
|
-6,298
|
-4,242 |
Total assets |
1,036,907
|
1,079,544
|
985,265 |
Current assets |
141,923
|
135,241
|
58,643 |
Current liabilities |
111,567
|
108,100
|
35,661 |
Equity capital |
735,698
|
758,634
|
657,797 |
- share capital |
2,408
|
2,401
|
2,612 |
Employees (average) |
53
|
54
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.0%
|
70.3%
|
66.8% |
Turnover per employee |
162
|
152
|
253 |
Profit as a percentage of turnover |
-405.2%
|
137.9%
|
14.3% |
Return on assets (ROA) |
4.7%
|
2.9%
|
1.3% |
Current ratio |
127.2%
|
125.1%
|
164.4% |
Return on equity (ROE) |
-4.7%
|
1.5%
|
0.2% |
Change turnover |
366
|
-2,033
|
4,648 |
Change turnover % |
4%
|
-20%
|
72% |
Chg. No. of employees |
-1
|
10
|
7 |
Chg. No. of employees % |
-2%
|
23%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.