TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Victoriahem Uppsala Bro Märsta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,319
|
13,056
|
12,134 |
| Financial expenses |
3,039
|
3,200
|
1,269 |
| Earnings before taxes |
1,096
|
362
|
2,149 |
| EBITDA |
6,804
|
6,306
|
6,041 |
| Total assets |
102,979
|
109,855
|
110,491 |
| Current assets |
10,426
|
9,912
|
10,997 |
| Current liabilities |
5,026
|
5,571
|
3,529 |
| Equity capital |
30,131
|
30,621
|
29,737 |
| - share capital |
6,973
|
7,219
|
7,198 |
| Employees (average) |
21
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
27.9%
|
26.9% |
| Turnover per employee |
634
|
653
|
758 |
| Profit as a percentage of turnover |
8.2%
|
2.8%
|
17.7% |
| Return on assets (ROA) |
4.0%
|
3.2%
|
3.1% |
| Current ratio |
207.4%
|
177.9%
|
311.6% |
| Return on equity (ROE) |
3.6%
|
1.2%
|
7.2% |
| Change turnover |
706
|
887
|
599 |
| Change turnover % |
6%
|
7%
|
5% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
5%
|
25%
|
23% |
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.