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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 Group Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,315 More Arrow 100,967 Less Arrow 81,850
Financial expenses 852 Less Arrow 712 Less Arrow 668
Earnings before taxes 2,737 Less Arrow -584 Less Arrow -1,252
EBITDA 3,569 Less Arrow 96 Less Arrow -629
Total assets 17,409 Less Arrow 16,727 Less Arrow 14,894
Current assets 17,409 Less Arrow 16,727 Less Arrow 14,894
Current liabilities 13,621 Less Arrow 13,184 Less Arrow 10,708
Equity capital 3,788 Less Arrow 3,543 More Arrow 4,009
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.8% Less Arrow 21.2% More Arrow 26.9%
Turnover per employee 6,021 More Arrow 6,731 More Arrow 8,185
Profit as a percentage of turnover 3.0% Less Arrow -0.6% Less Arrow -1.5%
Return on assets (ROA) 20.6% Less Arrow 0.8% Less Arrow -3.9%
Current ratio 127.8% Less Arrow 126.9% More Arrow 139.1%
Return on equity (ROE) 72.3% Less Arrow -16.5% Less Arrow -31.2%
Change turnover -7,312 More Arrow 18,695 More Arrow 20,997
Change turnover % -7% More Arrow 23% More Arrow 35%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.