TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,200
|
95,151
|
91,093 |
| Financial expenses |
154,199
|
929,767
|
219,614 |
| Earnings before taxes |
218,837
|
-385,509
|
125,662 |
| EBITDA |
-58,882
|
-71,648
|
-70,089 |
| Total assets |
10,657,852
|
11,505,516
|
12,013,485 |
| Current assets |
1,447,156
|
1,574,780
|
1,505,004 |
| Current liabilities |
1,370,023
|
1,237,942
|
1,202,967 |
| Equity capital |
8,424,889
|
8,163,301
|
8,442,309 |
| - share capital |
26,716
|
26,716
|
26,716 |
| 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 |
1,984
|
1,795
|
1,687 |
| 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 |
4,049
|
4,058
|
-22,621 |
| 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.