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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaimo AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 391,186 Less Arrow 310,057 Less Arrow 294,044
Financial expenses 928 Less Arrow 657 Less Arrow 603
Earnings before taxes 48,673 Less Arrow 38,963 More Arrow 41,423
EBITDA 53,400 Less Arrow 49,617 More Arrow 59,783
Total assets 267,957 Less Arrow 180,982 Less Arrow 160,091
Current assets 228,794 Less Arrow 170,393 Less Arrow 141,552
Current liabilities 173,876 Less Arrow 111,610 Less Arrow 91,381
Equity capital 81,738 Less Arrow 59,521 Less Arrow 59,093
- share capital 495 More Arrow 537 More Arrow 546
Employees (average) 401 Less Arrow 355 Less Arrow 347

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 30.5% More Arrow 32.9% More Arrow 36.9%
Turnover per employee 976 Less Arrow 873 Less Arrow 847
Profit as a percentage of turnover 12.4% More Arrow 12.6% More Arrow 14.1%
Return on assets (ROA) 18.5% More Arrow 21.9% More Arrow 26.3%
Current ratio 131.6% More Arrow 152.7% More Arrow 154.9%
Return on equity (ROE) 59.5% More Arrow 65.5% More Arrow 70.1%
Change turnover 106,244 Less Arrow 21,578 Less Arrow 929
Change turnover % 37% Less Arrow 7% Less Arrow 0%
Chg. No. of employees 46 Less Arrow 8 Less Arrow -12
Chg. No. of employees % 13% Less Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.