TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,584
|
59,105
|
53,635 |
| Financial expenses |
8,020
|
20,916
|
7,765 |
| Earnings before taxes |
87
|
-11,453
|
-3,307 |
| EBITDA |
30,132
|
30,078
|
23,276 |
| Total assets |
552,931
|
564,020
|
573,466 |
| Current assets |
3,882
|
2,659
|
3,511 |
| Current liabilities |
67,842
|
119,357
|
95,655 |
| Equity capital |
485,089
|
21,341
|
50,112 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.7%
|
3.8%
|
8.7% |
| Turnover per employee |
10,264
|
8,444
|
7,662 |
| Profit as a percentage of turnover |
0.1%
|
-19.4%
|
-6.2% |
| Return on assets (ROA) |
1.5%
|
1.7%
|
0.8% |
| Current ratio |
5.7%
|
2.2%
|
3.7% |
| Return on equity (ROE) |
0.0%
|
-53.7%
|
-6.6% |
| Change turnover |
2,479
|
5,470
|
-1,948 |
| Change turnover % |
4%
|
10%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
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.