TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,562
|
46,106
|
44,085 |
| Financial expenses |
23,577
|
22,808
|
9,610 |
| Earnings before taxes |
-10,302
|
-10,487
|
-339 |
| EBITDA |
23,792
|
22,356
|
18,563 |
| Total assets |
549,813
|
554,205
|
534,911 |
| Current assets |
27,233
|
14,689
|
3,277 |
| Current liabilities |
55,057
|
41,221
|
23,135 |
| Equity capital |
38
|
35
|
34 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.0%
|
0.0%
|
0.0% |
| Turnover per employee |
5,396
|
5,763
|
6,298 |
| Profit as a percentage of turnover |
-21.2%
|
-22.7%
|
-0.8% |
| Return on assets (ROA) |
2.4%
|
2.2%
|
1.7% |
| Current ratio |
49.5%
|
35.6%
|
14.2% |
| Return on equity (ROE) |
-27110.5%
|
-29962.9%
|
-997.1% |
| Change turnover |
3,981
|
1,795
|
180 |
| Change turnover % |
9%
|
4%
|
0% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
13%
|
14%
|
-13% |
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.