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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Victoriahem Rosengård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,926 Less Arrow 100,898 Less Arrow 98,350
Financial expenses 39,966 Less Arrow 17,084 Less Arrow 7,290
Earnings before taxes 3,567 More Arrow 15,503 More Arrow 75,276
EBITDA 50,849 Less Arrow 49,817 More Arrow 79,127
Total assets 1,068,866 Less Arrow 1,068,579 Less Arrow 922,531
Current assets 170,306 Less Arrow 158,207 Less Arrow 16,391
Current liabilities 71,850 Less Arrow 45,462 Less Arrow 24,568
Equity capital 156,786 More Arrow 178,865 More Arrow 188,168
- share capital 28,779 Equal arrow 28,779 Equal arrow 28,779
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 5,396 Less Arrow 4,204 Less Arrow 3,783
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 7,028 Less Arrow 2,548 More Arrow 3,811
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.