TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Uppsala Bro Märsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,358
|
97,307
|
90,232 |
| Financial expenses |
22,672
|
23,847
|
9,439 |
| Earnings before taxes |
8,173
|
2,699
|
15,981 |
| EBITDA |
50,758
|
47,001
|
44,923 |
| Total assets |
768,223
|
818,735
|
821,644 |
| Current assets |
77,780
|
73,876
|
81,779 |
| Current liabilities |
37,493
|
41,522
|
26,244 |
| Equity capital |
224,778
|
228,213
|
221,131 |
| - share capital |
52,022
|
53,801
|
53,525 |
| Employees (average) |
21
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
27.9%
|
26.9% |
| Turnover per employee |
4,731
|
4,865
|
5,640 |
| Profit as a percentage of turnover |
8.2%
|
2.8%
|
17.7% |
| Return on assets (ROA) |
4.0%
|
3.2%
|
3.1% |
| Current ratio |
207.5%
|
177.9%
|
311.6% |
| Return on equity (ROE) |
3.6%
|
1.2%
|
7.2% |
| Change turnover |
5,269
|
6,611
|
4,455 |
| Change turnover % |
6%
|
7%
|
5% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
5%
|
25%
|
23% |
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.