TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Victoriahem Norrköping Hageby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,070
|
171,105
|
157,694 |
| Financial expenses |
73,591
|
68,820
|
24,624 |
| Earnings before taxes |
-30,476
|
-18,522
|
21,052 |
| EBITDA |
72,462
|
78,558
|
78,559 |
| Total assets |
1,704,897
|
2,089,462
|
1,908,712 |
| Current assets |
55,007
|
78,210
|
12,917 |
| Current liabilities |
149,271
|
186,505
|
157,593 |
| Equity capital |
289,984
|
278,206
|
245,533 |
| - share capital |
52
|
51
|
47 |
| 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 |
7,438
|
7,439
|
6,856 |
| 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 |
-3,121
|
2,222
|
6,022 |
| 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.