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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Victoriahem Vårby Visättra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,715 Less Arrow 59,590 Less Arrow 52,010
Financial expenses 30,941 Less Arrow 28,194 Less Arrow 12,472
Earnings before taxes -17,625 More Arrow -14,254 More Arrow 436
EBITDA 29,164 Less Arrow 27,370 Less Arrow 23,366
Total assets 731,319 Less Arrow 679,383 Less Arrow 622,624
Current assets 5,484 Less Arrow 4,236 More Arrow 9,488
Current liabilities 77,969 Less Arrow 37,863 Less Arrow 10,985
Equity capital 69,833 More Arrow 72,679 More Arrow 82,713
- share capital 86 Less Arrow 84 Less Arrow 79
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 4,978 Less Arrow 4,966 More Arrow 5,201
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 4,051 Less Arrow 3,889 Less Arrow 746
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.