TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Victoriahem Tensta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,731
|
65,604
|
58,905 |
| Financial expenses |
29,462
|
30,160
|
10,345 |
| Earnings before taxes |
7,594
|
-743
|
9,192 |
| EBITDA |
40,983
|
33,600
|
32,237 |
| Total assets |
994,620
|
1,042,829
|
965,318 |
| Current assets |
44,933
|
95,076
|
67,930 |
| Current liabilities |
640,181
|
27,860
|
17,609 |
| Equity capital |
354,438
|
420,933
|
387,207 |
| - share capital |
2,671
|
2,624
|
2,450 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
40.4%
|
40.1% |
| Turnover per employee |
24,244
|
32,802
|
14,726 |
| Profit as a percentage of turnover |
10.4%
|
-1.1%
|
15.6% |
| Return on assets (ROA) |
3.7%
|
2.8%
|
2.0% |
| Current ratio |
7.0%
|
341.3%
|
385.8% |
| Return on equity (ROE) |
2.1%
|
-0.2%
|
2.4% |
| Change turnover |
5,944
|
2,519
|
1,160 |
| Change turnover % |
9%
|
4%
|
2% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
50%
|
-50%
|
-20% |
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.