TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,644
|
65,972
|
65,703 |
| Financial expenses |
33,957
|
14,381
|
10,757 |
| Earnings before taxes |
-15,613
|
-507
|
5,350 |
| EBITDA |
33,284
|
27,779
|
28,948 |
| Total assets |
825,110
|
800,486
|
842,028 |
| Current assets |
21,869
|
4,904
|
81,189 |
| Current liabilities |
61,371
|
34,621
|
146,527 |
| Equity capital |
52
|
51
|
51 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.0%
|
0.0%
|
0.0% |
| Turnover per employee |
8,580
|
9,425
|
8,213 |
| Profit as a percentage of turnover |
-22.7%
|
-0.8%
|
8.1% |
| Return on assets (ROA) |
2.2%
|
1.7%
|
1.9% |
| Current ratio |
35.6%
|
14.2%
|
55.4% |
| Return on equity (ROE) |
-30025.0%
|
-994.1%
|
10490.2% |
| Change turnover |
2,672
|
269
|
-123 |
| Change turnover % |
4%
|
0%
|
0% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
14%
|
-13%
|
60% |
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.