TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,494
|
163,895
|
161,073 |
| Financial expenses |
38,715
|
47,372
|
17,076 |
| Earnings before taxes |
22,026
|
19,126
|
18,459 |
| EBITDA |
78,133
|
85,071
|
61,978 |
| Total assets |
2,359,307
|
1,645,417
|
1,494,402 |
| Current assets |
168,749
|
93,846
|
70,698 |
| Current liabilities |
67,509
|
109,539
|
78,144 |
| Equity capital |
1,678,255
|
448,917
|
407,459 |
| - share capital |
4,125
|
4,052
|
3,784 |
| 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 |
5,475
|
4,097
|
3,661 |
| 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 |
57,643
|
-8,607
|
10,079 |
| 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.