TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VIMN Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
208,355
|
112,655
|
136,161 |
| Financial expenses |
2,192
|
322
|
403 |
| Earnings before taxes |
4,362
|
5,941
|
1,709 |
| EBITDA |
14,120
|
6,529
|
2,284 |
| Total assets |
120,509
|
108,829
|
106,169 |
| Current assets |
95,856
|
105,892
|
102,667 |
| Current liabilities |
22,736
|
20,632
|
23,089 |
| Equity capital |
97,773
|
88,197
|
83,079 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,334
|
2,965
|
3,321 |
| 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%
|
444.7% |
| Return on equity (ROE) |
4.5%
|
6.7%
|
2.1% |
| Change turnover |
87,706
|
-19,413
|
-72,930 |
| 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.