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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Victoriahem Vårby Visättra AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,754 Less Arrow 39,510 Less Arrow 36,742
Financial expenses 19,485 Less Arrow 18,693 Less Arrow 8,811
Earnings before taxes -11,099 More Arrow -9,451 More Arrow 308
EBITDA 18,366 Less Arrow 18,147 Less Arrow 16,507
Total assets 460,547 Less Arrow 450,454 Less Arrow 439,848
Current assets 3,454 Less Arrow 2,809 More Arrow 6,702
Current liabilities 49,101 Less Arrow 25,105 Less Arrow 7,760
Equity capital 43,977 More Arrow 48,189 More Arrow 58,432
- share capital 54 More Arrow 56 Less Arrow 55
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.5% More Arrow 10.7% More Arrow 13.3%
Turnover per employee 3,135 More Arrow 3,292 More Arrow 3,674
Profit as a percentage of turnover -27.2% More Arrow -23.9% More Arrow 0.8%
Return on assets (ROA) 1.8% More Arrow 2.1% Equal arrow 2.1%
Current ratio 7.0% More Arrow 11.2% More Arrow 86.4%
Return on equity (ROE) -25.2% More Arrow -19.6% More Arrow 0.5%
Change turnover 2,551 More Arrow 2,579 Less Arrow 527
Change turnover % 7% Equal arrow 7% Less Arrow 1%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 8% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.