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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Victoriahem Norrköping Hageby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,904 Less Arrow 166,711 Less Arrow 160,345
Financial expenses 67,935 Less Arrow 26,032 Less Arrow 16,013
Earnings before taxes -18,284 More Arrow 22,256 More Arrow 27,020
EBITDA 77,547 More Arrow 83,051 Less Arrow 73,925
Total assets 2,062,583 Less Arrow 2,017,852 Less Arrow 1,944,089
Current assets 77,204 Less Arrow 13,656 More Arrow 404,404
Current liabilities 184,106 Less Arrow 166,604 More Arrow 243,195
Equity capital 274,627 Less Arrow 259,573 Less Arrow 244,064
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,344 Less Arrow 7,248 More Arrow 8,439
Profit as a percentage of turnover -10.8% More Arrow 13.4% 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 2,193 More Arrow 6,366 Less Arrow 4,537
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.