TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Holding Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,447
|
4,092
|
5,729 |
| Financial expenses |
0
|
0
|
59 |
| Earnings before taxes |
2,125
|
1,329
|
582 |
| EBITDA |
5
|
-682
|
-9 |
| Total assets |
253,332
|
164,869
|
123,142 |
| Current assets |
2,688
|
3,700
|
1,366 |
| Current liabilities |
149,554
|
59,616
|
20,431 |
| Equity capital |
103,778
|
105,253
|
102,711 |
| - share capital |
32
|
34
|
33 |
| 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 |
445
|
315
|
358 |
| Profit as a percentage of turnover |
47.8%
|
32.5%
|
10.2% |
| 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 |
491
|
-1,666
|
1,222 |
| 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.