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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Victoriahem Vårby Visättra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,751 Less Arrow 58,823 Less Arrow 54,984
Financial expenses 30,002 Less Arrow 27,831 Less Arrow 13,185
Earnings before taxes -17,090 More Arrow -14,071 More Arrow 461
EBITDA 28,279 Less Arrow 27,018 Less Arrow 24,702
Total assets 709,125 Less Arrow 670,643 Less Arrow 658,226
Current assets 5,318 Less Arrow 4,182 More Arrow 10,030
Current liabilities 75,603 Less Arrow 37,376 Less Arrow 11,613
Equity capital 67,714 More Arrow 71,744 More Arrow 87,443
- share capital 83 Equal arrow 83 Equal arrow 83
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 4,827 More Arrow 4,902 More Arrow 5,498
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 3,928 Less Arrow 3,839 Less Arrow 789
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.