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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Victoriahem Vårby Visättra AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,590 Less Arrow 52,010 More Arrow 52,852
Financial expenses 28,194 Less Arrow 12,472 Less Arrow 10,000
Earnings before taxes -14,254 More Arrow 436 More Arrow 25,039
EBITDA 27,370 Less Arrow 23,366 More Arrow 25,535
Total assets 679,383 Less Arrow 622,624 More Arrow 791,256
Current assets 4,236 More Arrow 9,488 More Arrow 126,916
Current liabilities 37,863 Less Arrow 10,985 More Arrow 233,210
Equity capital 72,679 More Arrow 82,713 Less Arrow 75,955
- share capital 84 Less Arrow 79 More Arrow 81
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 13.3% Less Arrow 9.6%
Turnover per employee 4,966 More Arrow 5,201 Less Arrow 4,404
Profit as a percentage of turnover -23.9% More Arrow 0.8% More Arrow 47.4%
Return on assets (ROA) 2.1% Equal arrow 2.1% More Arrow 4.4%
Current ratio 11.2% More Arrow 86.4% Less Arrow 54.4%
Return on equity (ROE) -19.6% More Arrow 0.5% More Arrow 33.0%
Change turnover 3,889 Less Arrow 746 More Arrow 8,994
Change turnover % 7% Less Arrow 1% More Arrow 21%
Chg. No. of employees 2 Less Arrow -2 More Arrow 9
Chg. No. of employees % 20% Less Arrow -17% More Arrow 300%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.