TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Rosengård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,727
|
9,067
|
9,617 |
| Financial expenses |
3,602
|
1,535
|
713 |
| Earnings before taxes |
321
|
1,393
|
7,361 |
| EBITDA |
4,583
|
4,477
|
7,737 |
| Total assets |
96,329
|
96,024
|
90,206 |
| Current assets |
15,348
|
14,217
|
1,603 |
| Current liabilities |
6,475
|
4,085
|
2,402 |
| Equity capital |
14,130
|
16,073
|
18,399 |
| - share capital |
2,594
|
2,586
|
2,814 |
| Employees (average) |
20
|
24
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
16.7%
|
20.4% |
| Turnover per employee |
486
|
378
|
370 |
| Profit as a percentage of turnover |
3.3%
|
15.4%
|
76.5% |
| Return on assets (ROA) |
4.1%
|
3.0%
|
9.0% |
| Current ratio |
237.0%
|
348.0%
|
66.7% |
| Return on equity (ROE) |
2.3%
|
8.7%
|
40.0% |
| Change turnover |
633
|
229
|
373 |
| Change turnover % |
7%
|
3%
|
4% |
| Chg. No. of employees |
-4
|
-2
|
3 |
| Chg. No. of employees % |
-17%
|
-8%
|
13% |
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.