TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,151
|
91,093
|
113,714 |
Financial expenses |
929,767
|
219,614
|
118,639 |
Earnings before taxes |
-385,509
|
125,662
|
16,242 |
EBITDA |
-71,648
|
-70,089
|
-43,383 |
Total assets |
11,505,516
|
12,013,485
|
10,076,208 |
Current assets |
1,574,780
|
1,505,004
|
599,734 |
Current liabilities |
1,237,942
|
1,202,967
|
364,700 |
Equity capital |
8,163,301
|
8,442,309
|
6,727,229 |
- share capital |
26,716
![]() |
26,716
![]() |
26,716 |
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 |
1,795
|
1,687
|
2,584 |
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 |
4,058
|
-22,621
|
47,539 |
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
![]() |
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.