TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,951
|
14,581
|
15,302 |
| Financial expenses |
3,268
|
4,214
|
1,622 |
| Earnings before taxes |
1,859
|
1,702
|
1,754 |
| EBITDA |
6,596
|
7,568
|
5,888 |
| Total assets |
199,165
|
146,382
|
141,967 |
| Current assets |
14,245
|
8,349
|
6,716 |
| Current liabilities |
5,699
|
9,745
|
7,424 |
| Equity capital |
141,673
|
39,937
|
38,708 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
41
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
27.3%
|
27.3% |
| Turnover per employee |
462
|
365
|
348 |
| Profit as a percentage of turnover |
9.8%
|
11.7%
|
11.5% |
| Return on assets (ROA) |
2.6%
|
4.0%
|
2.4% |
| Current ratio |
250.0%
|
85.7%
|
90.5% |
| Return on equity (ROE) |
1.3%
|
4.3%
|
4.5% |
| Change turnover |
4,866
|
-766
|
957 |
| Change turnover % |
35%
|
-5%
|
7% |
| Chg. No. of employees |
1
|
-4
|
-11 |
| Chg. No. of employees % |
3%
|
-9%
|
-20% |
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.