TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Eskilstuna Bostad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,787
|
170,283
|
159,628 |
Financial expenses |
46,763
|
18,052
|
14,718 |
Earnings before taxes |
18,880
|
19,514
|
22,292 |
EBITDA |
83,977
|
65,522
|
63,702 |
Total assets |
1,624,250
|
1,579,852
|
1,500,365 |
Current assets |
92,639
|
74,741
|
577,538 |
Current liabilities |
108,130
|
82,612
|
72,194 |
Equity capital |
443,142
|
430,757
|
400,732 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
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 |
4,045
|
3,870
|
2,902 |
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 |
-8,496
|
10,655
|
4,615 |
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.