TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Holding Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,848
|
6,092
|
8,573 |
| Financial expenses |
0
|
0
|
89 |
| Earnings before taxes |
3,272
|
1,978
|
871 |
| EBITDA |
7
|
-1,015
|
-14 |
| Total assets |
390,067
|
245,459
|
184,280 |
| Current assets |
4,139
|
5,508
|
2,044 |
| Current liabilities |
230,275
|
88,757
|
30,575 |
| Equity capital |
159,792
|
156,702
|
153,705 |
| - share capital |
50
|
50
|
50 |
| 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 |
685
|
469
|
536 |
| 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 |
756
|
-2,481
|
1,829 |
| 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.