TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Victoriahem Uppsala Bro Märsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,986
|
144,873
|
135,031 |
| Financial expenses |
34,909
|
35,504
|
14,126 |
| Earnings before taxes |
12,585
|
4,018
|
23,915 |
| EBITDA |
78,154
|
69,976
|
67,227 |
| Total assets |
1,182,867
|
1,218,946
|
1,229,576 |
| Current assets |
119,761
|
109,988
|
122,381 |
| Current liabilities |
57,730
|
61,819
|
39,273 |
| Equity capital |
346,101
|
339,767
|
330,919 |
| - share capital |
80,100
|
80,100
|
80,100 |
| 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 |
7,285
|
7,244
|
8,439 |
| Profit as a percentage of turnover |
8.2%
|
2.8%
|
17.7% |
| Return on assets (ROA) |
4.0%
|
3.2%
|
3.1% |
| Current ratio |
207.5%
|
177.9%
|
311.6% |
| Return on equity (ROE) |
3.6%
|
1.2%
|
7.2% |
| Change turnover |
8,113
|
9,842
|
6,667 |
| 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.