TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Husby Sollentuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,961
|
55,376
|
52,022 |
Financial expenses |
22,304
|
9,026
|
6,701 |
Earnings before taxes |
-4,915
|
4,093
|
5,250 |
EBITDA |
26,517
|
23,192
|
21,181 |
Total assets |
628,949
|
625,687
|
655,820 |
Current assets |
7,546
|
5,349
|
127,338 |
Current liabilities |
57,091
|
42,066
|
21,751 |
Equity capital |
57,042
|
66,912
|
69,847 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,685
|
3,955
|
3,060 |
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 |
3,585
|
3,354
|
7,990 |
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.