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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 Norrköping Hageby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,449 Less Arrow 111,402 More Arrow 116,592
Financial expenses 45,630 Less Arrow 17,395 Less Arrow 11,644
Earnings before taxes -12,281 More Arrow 14,872 More Arrow 19,647
EBITDA 52,086 More Arrow 55,497 Less Arrow 53,753
Total assets 1,385,384 Less Arrow 1,348,396 More Arrow 1,413,608
Current assets 51,856 Less Arrow 9,125 More Arrow 294,055
Current liabilities 123,659 Less Arrow 111,330 More Arrow 176,835
Equity capital 184,460 Less Arrow 173,455 More Arrow 177,467
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 Equal arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% Less Arrow 12.9% Less Arrow 12.6%
Turnover per employee 4,933 Less Arrow 4,844 More Arrow 6,136
Profit as a percentage of turnover -10.8% More Arrow 13.3% More Arrow 16.9%
Return on assets (ROA) 2.4% Equal arrow 2.4% Less Arrow 2.2%
Current ratio 41.9% Less Arrow 8.2% More Arrow 166.3%
Return on equity (ROE) -6.7% More Arrow 8.6% More Arrow 11.1%
Change turnover 1,473 More Arrow 4,254 Less Arrow 3,299
Change turnover % 1% More Arrow 4% Less Arrow 3%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 21% Less Arrow 19%

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.