TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Victoriahem Tensta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,802
|
43,498
|
41,613 |
| Financial expenses |
18,554
|
19,997
|
7,308 |
| Earnings before taxes |
4,783
|
-492
|
6,494 |
| EBITDA |
25,809
|
22,278
|
22,773 |
| Total assets |
626,360
|
691,431
|
681,942 |
| Current assets |
28,296
|
63,039
|
47,989 |
| Current liabilities |
403,153
|
18,472
|
12,440 |
| Equity capital |
223,207
|
279,093
|
273,540 |
| - share capital |
1,682
|
1,740
|
1,731 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
40.4%
|
40.1% |
| Turnover per employee |
15,267
|
21,749
|
10,403 |
| Profit as a percentage of turnover |
10.4%
|
-1.1%
|
15.6% |
| Return on assets (ROA) |
3.7%
|
2.8%
|
2.0% |
| Current ratio |
7.0%
|
341.3%
|
385.8% |
| Return on equity (ROE) |
2.1%
|
-0.2%
|
2.4% |
| Change turnover |
3,743
|
1,670
|
819 |
| Change turnover % |
9%
|
4%
|
2% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
50%
|
-50%
|
-20% |
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.