TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Björkriset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,369
|
39,485
|
38,835 |
| Financial expenses |
19,666
|
19,110
|
7,179 |
| Earnings before taxes |
-11,773
|
-13,411
|
-1,953 |
| EBITDA |
23,728
|
21,422
|
19,754 |
| Total assets |
426,404
|
424,162
|
467,819 |
| Current assets |
16,120
|
2,070
|
33,012 |
| Current liabilities |
262,992
|
8,569
|
11,250 |
| Equity capital |
64,140
|
60,942
|
84,976 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
14.4%
|
18.2% |
| Turnover per employee |
6,895
|
5,641
|
5,548 |
| Profit as a percentage of turnover |
-28.5%
|
-34.0%
|
-5.0% |
| Return on assets (ROA) |
1.9%
|
1.3%
|
1.1% |
| Current ratio |
6.1%
|
24.2%
|
293.4% |
| Return on equity (ROE) |
-18.4%
|
-22.0%
|
-2.3% |
| Change turnover |
1,884
|
650
|
18,788 |
| Change turnover % |
5%
|
2%
|
94% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-14%
|
0%
|
-13% |
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.