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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 2024/12 2023/12 2022/12
Turnover 165,878 More Arrow 168,904 Less Arrow 166,711
Financial expenses 71,358 Less Arrow 67,935 Less Arrow 26,032
Earnings before taxes -29,551 More Arrow -18,284 More Arrow 22,256
EBITDA 70,263 More Arrow 77,547 More Arrow 83,051
Total assets 1,653,157 More Arrow 2,062,583 Less Arrow 2,017,852
Current assets 53,338 More Arrow 77,204 Less Arrow 13,656
Current liabilities 144,741 More Arrow 184,106 Less Arrow 166,604
Equity capital 281,184 Less Arrow 274,627 Less Arrow 259,573
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.0% Less Arrow 13.3% Less Arrow 12.9%
Turnover per employee 7,212 More Arrow 7,344 Less Arrow 7,248
Profit as a percentage of turnover -17.8% More Arrow -10.8% More Arrow 13.4%
Return on assets (ROA) 2.5% Less Arrow 2.4% Equal arrow 2.4%
Current ratio 36.9% More Arrow 41.9% Less Arrow 8.2%
Return on equity (ROE) -10.5% More Arrow -6.7% More Arrow 8.6%
Change turnover -3,026 More Arrow 2,193 More Arrow 6,366
Change turnover % -2% More Arrow 1% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.