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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Victoriahem Husby Sollentuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,603 Less Arrow 37,004 More Arrow 37,827
Financial expenses 14,981 Less Arrow 6,031 Less Arrow 4,873
Earnings before taxes -3,301 More Arrow 2,735 More Arrow 3,817
EBITDA 17,811 Less Arrow 15,498 Less Arrow 15,401
Total assets 422,449 Less Arrow 418,105 More Arrow 476,867
Current assets 5,068 Less Arrow 3,574 More Arrow 92,591
Current liabilities 38,347 Less Arrow 28,110 Less Arrow 15,816
Equity capital 38,314 More Arrow 44,713 More Arrow 50,788
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 10.7% Equal arrow 10.7%
Turnover per employee 2,475 More Arrow 2,643 Less Arrow 2,225
Profit as a percentage of turnover -8.3% More Arrow 7.4% More Arrow 10.1%
Return on assets (ROA) 2.8% Less Arrow 2.1% Less Arrow 1.8%
Current ratio 13.2% Less Arrow 12.7% More Arrow 585.4%
Return on equity (ROE) -8.6% More Arrow 6.1% More Arrow 7.5%
Change turnover 2,408 Less Arrow 2,241 More Arrow 5,810
Change turnover % 6% Equal arrow 6% More Arrow 18%
Chg. No. of employees 2 Less Arrow -3 More Arrow 17
Chg. No. of employees % 14% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.