TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Rosengård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,589
|
9,727
|
9,067 |
| Financial expenses |
3,571
|
3,602
|
1,535 |
| Earnings before taxes |
165
|
321
|
1,393 |
| EBITDA |
4,585
|
4,583
|
4,477 |
| Total assets |
82,564
|
96,329
|
96,024 |
| Current assets |
5,449
|
15,348
|
14,217 |
| Current liabilities |
6,275
|
6,475
|
4,085 |
| Equity capital |
3,955
|
14,130
|
16,073 |
| - share capital |
2,505
|
2,594
|
2,586 |
| Employees (average) |
20
|
20
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
14.7%
|
16.7% |
| Turnover per employee |
479
|
486
|
378 |
| Profit as a percentage of turnover |
1.7%
|
3.3%
|
15.4% |
| Return on assets (ROA) |
4.5%
|
4.1%
|
3.0% |
| Current ratio |
86.8%
|
237.0%
|
348.0% |
| Return on equity (ROE) |
4.2%
|
2.3%
|
8.7% |
| Change turnover |
193
|
633
|
229 |
| Change turnover % |
2%
|
7%
|
3% |
| Chg. No. of employees |
0
|
-4
|
-2 |
| Chg. No. of employees % |
0%
|
-17%
|
-8% |
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.