TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Victoriahem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,391
|
86,166
|
110,896 |
Financial expenses |
941,883
|
207,736
|
115,699 |
Earnings before taxes |
-390,533
|
118,865
|
15,840 |
EBITDA |
-72,582
|
-66,298
|
-42,308 |
Total assets |
11,655,453
|
11,363,708
|
9,826,542 |
Current assets |
1,595,302
|
1,423,602
|
584,874 |
Current liabilities |
1,254,075
|
1,137,902
|
355,664 |
Equity capital |
8,269,683
|
7,985,687
|
6,560,543 |
- share capital |
27,064
|
25,271
|
26,054 |
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 |
1,819
|
1,596
|
2,520 |
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 |
4,111
|
-21,397
|
46,361 |
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.