TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Victoriahem Rosengård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,590
|
109,332
|
95,441 |
| Financial expenses |
42,300
|
40,487
|
16,160 |
| Earnings before taxes |
1,954
|
3,613
|
14,664 |
| EBITDA |
54,312
|
51,512
|
47,123 |
| Total assets |
978,055
|
1,082,795
|
1,010,782 |
| Current assets |
64,553
|
172,525
|
149,650 |
| Current liabilities |
74,329
|
72,786
|
43,003 |
| Equity capital |
46,855
|
158,829
|
169,191 |
| - share capital |
29,680
|
29,154
|
27,222 |
| 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 |
5,680
|
5,467
|
3,977 |
| 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 |
2,286
|
7,120
|
2,410 |
| 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.