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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Victoriahem Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,773 Less Arrow 68,644 Less Arrow 65,972
Financial expenses 36,303 Less Arrow 33,957 Less Arrow 14,381
Earnings before taxes -15,863 More Arrow -15,613 More Arrow -507
EBITDA 36,634 Less Arrow 33,284 Less Arrow 27,779
Total assets 846,572 Less Arrow 825,110 Less Arrow 800,486
Current assets 41,932 Less Arrow 21,869 Less Arrow 4,904
Current liabilities 84,773 Less Arrow 61,371 Less Arrow 34,621
Equity capital 59 Less Arrow 52 Less Arrow 51
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.0% Equal arrow 0.0% Equal arrow 0.0%
Turnover per employee 8,308 More Arrow 8,580 More Arrow 9,425
Profit as a percentage of turnover -21.2% Less Arrow -22.7% More Arrow -0.8%
Return on assets (ROA) 2.4% Less Arrow 2.2% Less Arrow 1.7%
Current ratio 49.5% Less Arrow 35.6% Less Arrow 14.2%
Return on equity (ROE) -26886.4% Less Arrow -30025.0% More Arrow -994.1%
Change turnover 6,129 Less Arrow 2,672 Less Arrow 269
Change turnover % 9% Less Arrow 4% Less Arrow 0%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.