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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Victoriahem Rosengård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,332 Less Arrow 95,441 More Arrow 95,913
Financial expenses 40,487 Less Arrow 16,160 Less Arrow 7,109
Earnings before taxes 3,613 More Arrow 14,664 More Arrow 73,411
EBITDA 51,512 Less Arrow 47,123 More Arrow 77,166
Total assets 1,082,795 Less Arrow 1,010,782 Less Arrow 899,673
Current assets 172,525 Less Arrow 149,650 Less Arrow 15,985
Current liabilities 72,786 Less Arrow 43,003 Less Arrow 23,959
Equity capital 158,829 More Arrow 169,191 More Arrow 183,506
- share capital 29,154 Less Arrow 27,222 More Arrow 28,066
Employees (average) 20 More Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% More Arrow 16.7% More Arrow 20.4%
Turnover per employee 5,467 Less Arrow 3,977 Less Arrow 3,689
Profit as a percentage of turnover 3.3% More Arrow 15.4% More Arrow 76.5%
Return on assets (ROA) 4.1% Less Arrow 3.0% More Arrow 8.9%
Current ratio 237.0% More Arrow 348.0% Less Arrow 66.7%
Return on equity (ROE) 2.3% More Arrow 8.7% More Arrow 40.0%
Change turnover 7,120 Less Arrow 2,410 More Arrow 3,717
Change turnover % 7% Less Arrow 3% More Arrow 4%
Chg. No. of employees -4 More Arrow -2 More Arrow 3
Chg. No. of employees % -17% More Arrow -8% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.