TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Norrköping Hageby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,731
|
113,449
|
111,402 |
| Financial expenses |
46,344
|
45,630
|
17,395 |
| Earnings before taxes |
-19,192
|
-12,281
|
14,872 |
| EBITDA |
45,633
|
52,086
|
55,497 |
| Total assets |
1,073,656
|
1,385,384
|
1,348,396 |
| Current assets |
34,641
|
51,856
|
9,125 |
| Current liabilities |
94,003
|
123,659
|
111,330 |
| Equity capital |
182,617
|
184,460
|
173,455 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
13.3%
|
12.9% |
| Turnover per employee |
4,684
|
4,933
|
4,844 |
| Profit as a percentage of turnover |
-17.8%
|
-10.8%
|
13.3% |
| Return on assets (ROA) |
2.5%
|
2.4%
|
2.4% |
| Current ratio |
36.9%
|
41.9%
|
8.2% |
| Return on equity (ROE) |
-10.5%
|
-6.7%
|
8.6% |
| Change turnover |
-1,965
|
1,473
|
4,254 |
| Change turnover % |
-2%
|
1%
|
4% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.