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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaimo AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 680,152 Less Arrow 585,403 Less Arrow 426,411
Financial expenses 1,742 Less Arrow 1,389 Less Arrow 903
Earnings before taxes 72,397 More Arrow 72,839 Less Arrow 53,585
EBITDA 85,910 Less Arrow 79,912 Less Arrow 68,237
Total assets 387,381 More Arrow 400,993 Less Arrow 248,899
Current assets 338,098 More Arrow 342,387 Less Arrow 234,336
Current liabilities 200,267 More Arrow 260,203 Less Arrow 153,494
Equity capital 169,219 Less Arrow 122,320 Less Arrow 81,857
- share capital 760 Less Arrow 741 Less Arrow 738
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 1,635 Less Arrow 1,460 Less Arrow 1,201
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 94,749 More Arrow 158,992 Less Arrow 29,676
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.