TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,375
|
108,668
|
113,789 |
| Financial expenses |
24,381
|
31,410
|
12,063 |
| Earnings before taxes |
13,871
|
12,681
|
13,040 |
| EBITDA |
49,204
|
56,405
|
43,784 |
| Total assets |
1,485,770
|
1,090,967
|
1,055,710 |
| Current assets |
106,270
|
62,223
|
49,944 |
| Current liabilities |
42,514
|
72,628
|
55,204 |
| Equity capital |
1,056,879
|
297,647
|
287,846 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
41
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
27.3%
|
27.3% |
| Turnover per employee |
3,448
|
2,717
|
2,586 |
| Profit as a percentage of turnover |
9.8%
|
11.7%
|
11.5% |
| Return on assets (ROA) |
2.6%
|
4.0%
|
2.4% |
| Current ratio |
250.0%
|
85.7%
|
90.5% |
| Return on equity (ROE) |
1.3%
|
4.3%
|
4.5% |
| Change turnover |
36,301
|
-5,707
|
7,120 |
| Change turnover % |
35%
|
-5%
|
7% |
| Chg. No. of employees |
1
|
-4
|
-11 |
| Chg. No. of employees % |
3%
|
-9%
|
-20% |
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.