TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,636
|
8,575
|
8,186 |
| Financial expenses |
13,424
|
83,793
|
19,735 |
| Earnings before taxes |
19,052
|
-34,743
|
11,292 |
| EBITDA |
-5,126
|
-6,457
|
-6,298 |
| Total assets |
927,859
|
1,036,907
|
1,079,544 |
| Current assets |
125,988
|
141,923
|
135,241 |
| Current liabilities |
119,272
|
111,567
|
108,100 |
| Equity capital |
733,460
|
735,698
|
758,634 |
| - share capital |
2,326
|
2,408
|
2,401 |
| Employees (average) |
50
|
53
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
71.0%
|
70.3% |
| Turnover per employee |
173
|
162
|
152 |
| Profit as a percentage of turnover |
220.6%
|
-405.2%
|
137.9% |
| Return on assets (ROA) |
3.5%
|
4.7%
|
2.9% |
| Current ratio |
105.6%
|
127.2%
|
125.1% |
| Return on equity (ROE) |
2.6%
|
-4.7%
|
1.5% |
| Change turnover |
353
|
366
|
-2,033 |
| Change turnover % |
4%
|
4%
|
-20% |
| Chg. No. of employees |
-3
|
-1
|
10 |
| Chg. No. of employees % |
-6%
|
-2%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.