TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Holding Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
596
|
549
|
770 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
285
|
178
|
78 |
| EBITDA |
1
|
-91
|
-1 |
| Total assets |
33,959
|
22,121
|
16,560 |
| Current assets |
360
|
496
|
184 |
| Current liabilities |
20,047
|
7,999
|
2,747 |
| Equity capital |
13,911
|
14,122
|
13,812 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
63.8%
|
83.4% |
| Turnover per employee |
60
|
42
|
48 |
| Profit as a percentage of turnover |
47.8%
|
32.4%
|
10.1% |
| Return on assets (ROA) |
0.8%
|
0.8%
|
0.5% |
| Current ratio |
1.8%
|
6.2%
|
6.7% |
| Return on equity (ROE) |
2.0%
|
1.3%
|
0.6% |
| Change turnover |
66
|
-224
|
164 |
| Change turnover % |
12%
|
-29%
|
27% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-23%
|
-19%
|
0% |
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.