TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Norrköping Hageby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,222
|
14,981
|
15,679 |
| Financial expenses |
6,122
|
2,339
|
1,566 |
| Earnings before taxes |
-1,648
|
2,000
|
2,642 |
| EBITDA |
6,989
|
7,463
|
7,228 |
| Total assets |
185,885
|
181,326
|
190,096 |
| Current assets |
6,958
|
1,227
|
39,543 |
| Current liabilities |
16,592
|
14,971
|
23,780 |
| Equity capital |
24,750
|
23,325
|
23,865 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
23
|
23
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.3%
|
12.9%
|
12.6% |
| Turnover per employee |
662
|
651
|
825 |
| Profit as a percentage of turnover |
-10.8%
|
13.4%
|
16.9% |
| Return on assets (ROA) |
2.4%
|
2.4%
|
2.2% |
| Current ratio |
41.9%
|
8.2%
|
166.3% |
| Return on equity (ROE) |
-6.7%
|
8.6%
|
11.1% |
| Change turnover |
198
|
572
|
444 |
| Change turnover % |
1%
|
4%
|
3% |
| Chg. No. of employees |
0
|
4
|
3 |
| Chg. No. of employees % |
0%
|
21%
|
19% |
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.