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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vaimo AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 585,403 Less Arrow 426,411 Less Arrow 396,735
Financial expenses 1,389 Less Arrow 903 Less Arrow 814
Earnings before taxes 72,839 Less Arrow 53,585 More Arrow 55,889
EBITDA 79,912 Less Arrow 68,237 More Arrow 80,661
Total assets 400,993 Less Arrow 248,899 Less Arrow 216,000
Current assets 342,387 Less Arrow 234,336 Less Arrow 190,987
Current liabilities 260,203 Less Arrow 153,494 Less Arrow 123,295
Equity capital 122,320 Less Arrow 81,857 Less Arrow 79,731
- share capital 741 Less Arrow 738 Less Arrow 737
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 1,460 Less Arrow 1,201 Less Arrow 1,143
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 158,992 Less Arrow 29,676 Less Arrow 1,254
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.