TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Rinkeby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,050
|
78,267
|
75,906 |
Financial expenses |
35,787
|
13,649
|
8,453 |
Earnings before taxes |
-18,885
|
-1,566
|
1,913 |
EBITDA |
38,879
|
33,014
|
29,653 |
Total assets |
1,099,350
|
1,091,283
|
994,469 |
Current assets |
50,373
|
51,456
|
129,037 |
Current liabilities |
195,681
|
177,566
|
186,577 |
Equity capital |
79,071
|
92,940
|
94,623 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.2%
|
8.5%
|
9.5% |
Turnover per employee |
7,459
|
5,590
|
6,326 |
Profit as a percentage of turnover |
-23.0%
|
-2.0%
|
2.5% |
Return on assets (ROA) |
1.5%
|
1.1%
|
1.0% |
Current ratio |
25.7%
|
29.0%
|
69.2% |
Return on equity (ROE) |
-23.9%
|
-1.7%
|
2.0% |
Change turnover |
3,783
|
2,361
|
4,919 |
Change turnover % |
5%
|
3%
|
7% |
Chg. No. of employees |
-3
|
2
|
4 |
Chg. No. of employees % |
-21%
|
17%
|
50% |
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.