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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vaimo AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 61,297 Less Arrow 52,605 Less Arrow 41,695
Financial expenses 157 Less Arrow 125 Less Arrow 88
Earnings before taxes 6,525 More Arrow 6,545 Less Arrow 5,240
EBITDA 7,742 Less Arrow 7,181 Less Arrow 6,672
Total assets 34,912 More Arrow 36,034 Less Arrow 24,338
Current assets 30,470 More Arrow 30,767 Less Arrow 22,914
Current liabilities 18,049 More Arrow 23,382 Less Arrow 15,009
Equity capital 15,250 Less Arrow 10,992 Less Arrow 8,004
- share capital 68 Less Arrow 67 More Arrow 72
Employees (average) 416 Less Arrow 401 Less Arrow 355

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.7% Less Arrow 30.5% More Arrow 32.9%
Turnover per employee 147 Less Arrow 131 Less Arrow 117
Profit as a percentage of turnover 10.6% More Arrow 12.4% More Arrow 12.6%
Return on assets (ROA) 19.1% Less Arrow 18.5% More Arrow 21.9%
Current ratio 168.8% Less Arrow 131.6% More Arrow 152.7%
Return on equity (ROE) 42.8% More Arrow 59.5% More Arrow 65.5%
Change turnover 8,539 More Arrow 14,287 Less Arrow 2,902
Change turnover % 16% More Arrow 37% Less Arrow 7%
Chg. No. of employees 15 More Arrow 46 Less Arrow 8
Chg. No. of employees % 4% More Arrow 13% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.