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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vaimo Group Services AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,107 More Arrow 13,547 Less Arrow 11,007
Financial expenses 114 Less Arrow 96 Less Arrow 90
Earnings before taxes 367 Less Arrow -78 Less Arrow -168
EBITDA 478 Less Arrow 13 Less Arrow -85
Total assets 2,334 Less Arrow 2,244 Less Arrow 2,003
Current assets 2,334 Less Arrow 2,244 Less Arrow 2,003
Current liabilities 1,826 Less Arrow 1,769 Less Arrow 1,440
Equity capital 508 Less Arrow 475 More Arrow 539
- share capital 9 Equal arrow 9 Equal arrow 9
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 807 More Arrow 903 More Arrow 1,101
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) 72.2% Less Arrow -16.4% Less Arrow -31.2%
Change turnover -980 More Arrow 2,508 More Arrow 2,824
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.