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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Victoriahem Vårby Visättra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,823 Less Arrow 54,984 Less Arrow 54,195
Financial expenses 27,831 Less Arrow 13,185 Less Arrow 10,254
Earnings before taxes -14,071 More Arrow 461 More Arrow 25,675
EBITDA 27,018 Less Arrow 24,702 More Arrow 26,184
Total assets 670,643 Less Arrow 658,226 More Arrow 811,360
Current assets 4,182 More Arrow 10,030 More Arrow 130,141
Current liabilities 37,376 Less Arrow 11,613 More Arrow 239,135
Equity capital 71,744 More Arrow 87,443 Less Arrow 77,885
- share capital 83 Equal arrow 83 Equal arrow 83
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 4,902 More Arrow 5,498 Less Arrow 4,516
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 3,839 Less Arrow 789 More Arrow 9,223
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.