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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaimo Group Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,967 Less Arrow 81,850 Less Arrow 66,217
Financial expenses 712 Less Arrow 668 Less Arrow 196
Earnings before taxes -584 Less Arrow -1,252 Less Arrow -1,446
EBITDA 96 Less Arrow -629 Less Arrow -1,251
Total assets 16,727 Less Arrow 14,894 More Arrow 24,030
Current assets 16,727 Less Arrow 14,894 More Arrow 24,030
Current liabilities 13,184 Less Arrow 10,708 More Arrow 19,540
Equity capital 3,543 More Arrow 4,009 More Arrow 4,298
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 26.9% Less Arrow 17.9%
Turnover per employee 6,731 More Arrow 8,185 Less Arrow 7,357
Profit as a percentage of turnover -0.6% Less Arrow -1.5% Less Arrow -2.2%
Return on assets (ROA) 0.8% Less Arrow -3.9% Less Arrow -5.2%
Current ratio 126.9% More Arrow 139.1% Less Arrow 123.0%
Return on equity (ROE) -16.5% Less Arrow -31.2% Less Arrow -33.6%
Change turnover 18,695 More Arrow 20,997 Less Arrow 5,241
Change turnover % 23% More Arrow 35% Less Arrow 9%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 50% Less Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.