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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Victoriahem Rinkeby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,119 Less Arrow 74,034 Less Arrow 74,025
Financial expenses 36,253 Less Arrow 12,911 Less Arrow 8,244
Earnings before taxes -19,131 More Arrow -1,481 More Arrow 1,866
EBITDA 39,386 Less Arrow 31,228 Less Arrow 28,918
Total assets 1,113,676 Less Arrow 1,032,258 Less Arrow 969,828
Current assets 51,029 Less Arrow 48,673 More Arrow 125,840
Current liabilities 198,231 Less Arrow 167,962 More Arrow 181,954
Equity capital 80,101 More Arrow 87,913 More Arrow 92,278
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 8.5% More Arrow 9.5%
Turnover per employee 7,556 Less Arrow 5,288 More Arrow 6,169
Profit as a percentage of turnover -23.0% More Arrow -2.0% More Arrow 2.5%
Return on assets (ROA) 1.5% Less Arrow 1.1% Less Arrow 1.0%
Current ratio 25.7% More Arrow 29.0% More Arrow 69.2%
Return on equity (ROE) -23.9% More Arrow -1.7% More Arrow 2.0%
Change turnover 3,832 Less Arrow 2,233 More Arrow 4,797
Change turnover % 5% Less Arrow 3% More Arrow 7%
Chg. No. of employees -3 More Arrow 2 More Arrow 4
Chg. No. of employees % -21% More Arrow 17% More Arrow 50%

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.