TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,681
|
161,787
|
170,283 |
| Financial expenses |
37,540
|
46,763
|
18,052 |
| Earnings before taxes |
21,358
|
18,880
|
19,514 |
| EBITDA |
75,762
|
83,977
|
65,522 |
| Total assets |
2,287,707
|
1,624,250
|
1,579,852 |
| Current assets |
163,628
|
92,639
|
74,741 |
| Current liabilities |
65,460
|
108,130
|
82,612 |
| Equity capital |
1,627,324
|
443,142
|
430,757 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
5,309
|
4,045
|
3,870 |
| 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 |
55,894
|
-8,496
|
10,655 |
| 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.