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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Victoriahem Rosengård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,143 Less Arrow 107,926 Less Arrow 100,898
Financial expenses 41,016 Less Arrow 39,966 Less Arrow 17,084
Earnings before taxes 1,895 More Arrow 3,567 More Arrow 15,503
EBITDA 52,664 Less Arrow 50,849 Less Arrow 49,817
Total assets 948,373 More Arrow 1,068,866 Less Arrow 1,068,579
Current assets 62,594 More Arrow 170,306 Less Arrow 158,207
Current liabilities 72,073 Less Arrow 71,850 Less Arrow 45,462
Equity capital 45,433 More Arrow 156,786 More Arrow 178,865
- share capital 28,779 Equal arrow 28,779 Equal arrow 28,779
Employees (average) 20 Equal arrow 20 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.8% More Arrow 14.7% More Arrow 16.7%
Turnover per employee 5,507 Less Arrow 5,396 Less Arrow 4,204
Profit as a percentage of turnover 1.7% More Arrow 3.3% More Arrow 15.4%
Return on assets (ROA) 4.5% Less Arrow 4.1% Less Arrow 3.0%
Current ratio 86.8% More Arrow 237.0% More Arrow 348.0%
Return on equity (ROE) 4.2% Less Arrow 2.3% More Arrow 8.7%
Change turnover 2,217 More Arrow 7,028 Less Arrow 2,548
Change turnover % 2% More Arrow 7% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -4 More Arrow -2
Chg. No. of employees % 0% Less Arrow -17% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.