TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Holding Eskilstuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,092
|
8,573
|
6,744 |
Financial expenses |
0
|
89
|
62 |
Earnings before taxes |
1,978
|
871
|
-76 |
EBITDA |
-1,015
|
-14
![]() |
-14 |
Total assets |
245,459
|
184,280
|
167,871 |
Current assets |
5,508
|
2,044
|
4,861 |
Current liabilities |
88,757
|
30,575
|
10,950 |
Equity capital |
156,702
|
153,705
|
152,921 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
|
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.8%
|
83.4%
|
91.1% |
Turnover per employee |
469
|
536
|
422 |
Profit as a percentage of turnover |
32.5%
|
10.2%
|
-1.1% |
Return on assets (ROA) |
0.8%
|
0.5%
|
0.0% |
Current ratio |
6.2%
|
6.7%
|
44.4% |
Return on equity (ROE) |
1.3%
|
0.6%
|
0.0% |
Change turnover |
-2,481
|
1,829
|
-324 |
Change turnover % |
-29%
|
27%
|
-5% |
Chg. No. of employees |
-3
|
0
|
2 |
Chg. No. of employees % |
-19%
|
0%
|
14% |
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.