TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Tensta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,524
|
64,760
|
62,273 |
| Financial expenses |
28,568
|
29,772
|
10,936 |
| Earnings before taxes |
7,364
|
-733
|
9,718 |
| EBITDA |
39,739
|
33,168
|
34,080 |
| Total assets |
964,435
|
1,029,414
|
1,020,515 |
| Current assets |
43,569
|
93,853
|
71,814 |
| Current liabilities |
620,753
|
27,502
|
18,616 |
| Equity capital |
343,682
|
415,518
|
409,348 |
| - share capital |
2,590
|
2,590
|
2,590 |
| 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 |
23,508
|
32,380
|
15,568 |
| 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 |
5,764
|
2,487
|
1,226 |
| 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.