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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Victoriahem Vårby Visättra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,301 Less Arrow 4,941 More Arrow 5,299
Financial expenses 2,508 Less Arrow 1,185 Less Arrow 1,003
Earnings before taxes -1,268 More Arrow 41 More Arrow 2,511
EBITDA 2,435 Less Arrow 2,220 More Arrow 2,560
Total assets 60,440 Less Arrow 59,149 More Arrow 79,336
Current assets 377 More Arrow 901 More Arrow 12,725
Current liabilities 3,368 Less Arrow 1,044 More Arrow 23,383
Equity capital 6,466 More Arrow 7,858 Less Arrow 7,616
- share capital 7 Equal arrow 7 More Arrow 8
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 13.3% Less Arrow 9.6%
Turnover per employee 442 More Arrow 494 Less Arrow 442
Profit as a percentage of turnover -23.9% More Arrow 0.8% More Arrow 47.4%
Return on assets (ROA) 2.1% Equal arrow 2.1% More Arrow 4.4%
Current ratio 11.2% More Arrow 86.3% Less Arrow 54.4%
Return on equity (ROE) -19.6% More Arrow 0.5% More Arrow 33.0%
Change turnover 346 Less Arrow 71 More Arrow 902
Change turnover % 7% Less Arrow 1% More Arrow 21%
Chg. No. of employees 2 Less Arrow -2 More Arrow 9
Chg. No. of employees % 20% Less Arrow -17% More Arrow 300%

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.