TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Nyköping AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,105
|
53,635
|
55,583 |
Financial expenses |
20,916
|
7,765
|
7,081 |
Earnings before taxes |
-11,453
|
-3,307
|
5,394 |
EBITDA |
30,078
|
23,276
|
26,311 |
Total assets |
564,020
|
573,466
|
546,234 |
Current assets |
2,659
|
3,511
|
15,094 |
Current liabilities |
119,357
|
95,655
|
85,154 |
Equity capital |
21,341
|
50,112
|
49,043 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.8%
|
8.7%
|
9.0% |
Turnover per employee |
8,444
|
7,662
|
7,940 |
Profit as a percentage of turnover |
-19.4%
|
-6.2%
|
9.7% |
Return on assets (ROA) |
1.7%
|
0.8%
|
2.3% |
Current ratio |
2.2%
|
3.7%
|
17.7% |
Return on equity (ROE) |
-53.7%
|
-6.6%
|
11.0% |
Change turnover |
5,470
|
-1,948
|
2,580 |
Change turnover % |
10%
|
-4%
|
5% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.