TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaimo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
638,526
|
689,016
|
553,740 |
| Financial expenses |
2,663
|
1,765
|
1,314 |
| Earnings before taxes |
70,385
|
73,340
|
68,899 |
| EBITDA |
83,190
|
87,030
|
75,590 |
| Total assets |
303,765
|
392,429
|
379,304 |
| Current assets |
263,442
|
342,504
|
323,868 |
| Current liabilities |
106,950
|
202,877
|
246,129 |
| Equity capital |
187,200
|
171,424
|
115,704 |
| - share capital |
784
|
770
|
701 |
| Employees (average) |
471
|
416
|
401 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
43.7%
|
30.5% |
| Turnover per employee |
1,356
|
1,656
|
1,381 |
| Profit as a percentage of turnover |
11.0%
|
10.6%
|
12.4% |
| Return on assets (ROA) |
24.0%
|
19.1%
|
18.5% |
| Current ratio |
246.3%
|
168.8%
|
131.6% |
| Return on equity (ROE) |
37.6%
|
42.8%
|
59.5% |
| Change turnover |
-62,913
|
95,984
|
150,393 |
| Change turnover % |
-9%
|
16%
|
37% |
| Chg. No. of employees |
55
|
15
|
46 |
| Chg. No. of employees % |
13%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.