TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,426
|
63,910
|
60,871 |
| Financial expenses |
100,146
|
624,501
|
146,753 |
| Earnings before taxes |
142,125
|
-258,937
|
83,972 |
| EBITDA |
-38,241
|
-48,124
|
-46,836 |
| Total assets |
6,921,828
|
7,727,961
|
8,027,810 |
| Current assets |
939,867
|
1,057,740
|
1,005,694 |
| Current liabilities |
889,772
|
831,494
|
803,863 |
| Equity capital |
5,471,612
|
5,483,081
|
5,641,432 |
| - share capital |
17,351
|
17,944
|
17,853 |
| 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 |
1,289
|
1,206
|
1,127 |
| Profit as a percentage of turnover |
220.6%
|
-405.2%
|
138.0% |
| 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 |
2,630
|
2,726
|
-15,116 |
| 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.