TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Husby Sollentuna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,603
|
37,004
|
37,827 |
Financial expenses |
14,981
|
6,031
|
4,873 |
Earnings before taxes |
-3,301
|
2,735
|
3,817 |
EBITDA |
17,811
|
15,498
|
15,401 |
Total assets |
422,449
|
418,105
|
476,867 |
Current assets |
5,068
|
3,574
|
92,591 |
Current liabilities |
38,347
|
28,110
|
15,816 |
Equity capital |
38,314
|
44,713
|
50,788 |
- share capital |
34
|
33
|
36 |
Employees (average) |
16
|
14
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.1%
|
10.7%
![]() |
10.7% |
Turnover per employee |
2,475
|
2,643
|
2,225 |
Profit as a percentage of turnover |
-8.3%
|
7.4%
|
10.1% |
Return on assets (ROA) |
2.8%
|
2.1%
|
1.8% |
Current ratio |
13.2%
|
12.7%
|
585.4% |
Return on equity (ROE) |
-8.6%
|
6.1%
|
7.5% |
Change turnover |
2,408
|
2,241
|
5,810 |
Change turnover % |
6%
![]() |
6%
|
18% |
Chg. No. of employees |
2
|
-3
|
17 |
Chg. No. of employees % |
14%
|
-18% |
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.