TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VIMN Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
138,147
|
79,585
|
101,522 |
| Financial expenses |
1,454
|
227
|
300 |
| Earnings before taxes |
2,892
|
4,197
|
1,274 |
| EBITDA |
9,362
|
4,612
|
1,703 |
| Total assets |
79,902
|
76,882
|
79,160 |
| Current assets |
63,556
|
74,807
|
76,549 |
| Current liabilities |
15,075
|
14,576
|
17,216 |
| Equity capital |
64,827
|
62,306
|
61,944 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
38
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.1%
|
81.0%
|
78.3% |
| Turnover per employee |
5,526
|
2,094
|
2,476 |
| Profit as a percentage of turnover |
2.1%
|
5.3%
|
1.3% |
| Return on assets (ROA) |
5.4%
|
5.8%
|
2.0% |
| Current ratio |
421.6%
|
513.2%
|
444.6% |
| Return on equity (ROE) |
4.5%
|
6.7%
|
2.1% |
| Change turnover |
58,152
|
-13,714
|
-54,377 |
| Change turnover % |
73%
|
-15%
|
-35% |
| Chg. No. of employees |
-13
|
-3
|
-4 |
| Chg. No. of employees % |
-34%
|
-7%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.