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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 2023/12 2022/12 2021/12
Turnover 39,510 Less Arrow 36,742 More Arrow 39,407
Financial expenses 18,693 Less Arrow 8,811 Less Arrow 7,456
Earnings before taxes -9,451 More Arrow 308 More Arrow 18,669
EBITDA 18,147 Less Arrow 16,507 More Arrow 19,039
Total assets 450,454 Less Arrow 439,848 More Arrow 589,965
Current assets 2,809 More Arrow 6,702 More Arrow 94,630
Current liabilities 25,105 Less Arrow 7,760 More Arrow 173,883
Equity capital 48,189 More Arrow 58,432 Less Arrow 56,633
- share capital 56 Less Arrow 55 More Arrow 60
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 3,292 More Arrow 3,674 Less Arrow 3,284
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 86.4% Less Arrow 54.4%
Return on equity (ROE) -19.6% More Arrow 0.5% More Arrow 33.0%
Change turnover 2,579 Less Arrow 527 More Arrow 6,706
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.