TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,668
|
113,789
|
116,071 |
Financial expenses |
31,410
|
12,063
|
10,702 |
Earnings before taxes |
12,681
|
13,040
|
16,209 |
EBITDA |
56,405
|
43,784
|
46,320 |
Total assets |
1,090,967
|
1,055,710
|
1,090,962 |
Current assets |
62,223
|
49,944
|
419,946 |
Current liabilities |
72,628
|
55,204
|
52,495 |
Equity capital |
297,647
|
287,846
|
291,385 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
40
|
44
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.3%
![]() |
27.3%
|
26.7% |
Turnover per employee |
2,717
|
2,586
|
2,110 |
Profit as a percentage of turnover |
11.7%
|
11.5%
|
14.0% |
Return on assets (ROA) |
4.0%
|
2.4%
|
2.5% |
Current ratio |
85.7%
|
90.5%
|
800.0% |
Return on equity (ROE) |
4.3%
|
4.5%
|
5.6% |
Change turnover |
-5,707
|
7,120
|
3,356 |
Change turnover % |
-5%
|
7%
|
3% |
Chg. No. of employees |
-4
|
-11
|
0 |
Chg. No. of employees % |
-9%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.