TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Norrköping Hageby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,441
|
15,222
|
14,981 |
| Financial expenses |
6,212
|
6,122
|
2,339 |
| Earnings before taxes |
-2,573
|
-1,648
|
2,000 |
| EBITDA |
6,117
|
6,989
|
7,463 |
| Total assets |
143,922
|
185,885
|
181,326 |
| Current assets |
4,644
|
6,958
|
1,227 |
| Current liabilities |
12,601
|
16,592
|
14,971 |
| Equity capital |
24,480
|
24,750
|
23,325 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
13.3%
|
12.9% |
| Turnover per employee |
628
|
662
|
651 |
| Profit as a percentage of turnover |
-17.8%
|
-10.8%
|
13.4% |
| Return on assets (ROA) |
2.5%
|
2.4%
|
2.4% |
| Current ratio |
36.9%
|
41.9%
|
8.2% |
| Return on equity (ROE) |
-10.5%
|
-6.7%
|
8.6% |
| Change turnover |
-263
|
198
|
572 |
| Change turnover % |
-2%
|
1%
|
4% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
21% |
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.