TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Rosengård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,533
|
72,491
|
67,423 |
| Financial expenses |
26,638
|
26,844
|
11,416 |
| Earnings before taxes |
1,231
|
2,396
|
10,360 |
| EBITDA |
34,203
|
34,154
|
33,289 |
| Total assets |
615,928
|
717,930
|
714,060 |
| Current assets |
40,652
|
114,390
|
105,719 |
| Current liabilities |
46,808
|
48,260
|
30,379 |
| Equity capital |
29,507
|
105,309
|
119,524 |
| - share capital |
18,691
|
19,330
|
19,231 |
| 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 |
3,577
|
3,625
|
2,809 |
| 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 |
1,440
|
4,721
|
1,703 |
| 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.