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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaimo AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 619,148 More Arrow 680,152 Less Arrow 585,403
Financial expenses 2,582 Less Arrow 1,742 Less Arrow 1,389
Earnings before taxes 68,249 More Arrow 72,397 More Arrow 72,839
EBITDA 80,665 More Arrow 85,910 Less Arrow 79,912
Total assets 294,546 More Arrow 387,381 More Arrow 400,993
Current assets 255,447 More Arrow 338,098 More Arrow 342,387
Current liabilities 103,704 More Arrow 200,267 More Arrow 260,203
Equity capital 181,519 Less Arrow 169,219 Less Arrow 122,320
- share capital 760 Equal arrow 760 Less Arrow 741
Employees (average) 471 Less Arrow 416 Less Arrow 401

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 61.6% Less Arrow 43.7% Less Arrow 30.5%
Turnover per employee 1,315 More Arrow 1,635 Less Arrow 1,460
Profit as a percentage of turnover 11.0% Less Arrow 10.6% More Arrow 12.4%
Return on assets (ROA) 24.0% Less Arrow 19.1% Less Arrow 18.5%
Current ratio 246.3% Less Arrow 168.8% Less Arrow 131.6%
Return on equity (ROE) 37.6% More Arrow 42.8% More Arrow 59.5%
Change turnover -61,004 More Arrow 94,749 More Arrow 158,992
Change turnover % -9% More Arrow 16% More Arrow 37%
Chg. No. of employees 55 Less Arrow 15 More Arrow 46
Chg. No. of employees % 13% Less Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.