TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Vårby Visättra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,463
|
5,301
|
4,941 |
| Financial expenses |
2,612
|
2,508
|
1,185 |
| Earnings before taxes |
-1,488
|
-1,268
|
41 |
| EBITDA |
2,462
|
2,435
|
2,220 |
| Total assets |
61,736
|
60,440
|
59,149 |
| Current assets |
463
|
377
|
901 |
| Current liabilities |
6,582
|
3,368
|
1,044 |
| Equity capital |
5,895
|
6,466
|
7,858 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.5%
|
10.7%
|
13.3% |
| Turnover per employee |
420
|
442
|
494 |
| Profit as a percentage of turnover |
-27.2%
|
-23.9%
|
0.8% |
| Return on assets (ROA) |
1.8%
|
2.1%
|
2.1% |
| Current ratio |
7.0%
|
11.2%
|
86.3% |
| Return on equity (ROE) |
-25.2%
|
-19.6%
|
0.5% |
| Change turnover |
342
|
346
|
71 |
| Change turnover % |
7%
|
7%
|
1% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
8%
|
20%
|
-17% |
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.