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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 2023/12 2022/12 2021/12
Turnover 13,547 Less Arrow 11,007 Less Arrow 8,905
Financial expenses 96 Less Arrow 90 Less Arrow 26
Earnings before taxes -78 Less Arrow -168 Less Arrow -194
EBITDA 13 Less Arrow -85 Less Arrow -168
Total assets 2,244 Less Arrow 2,003 More Arrow 3,231
Current assets 2,244 Less Arrow 2,003 More Arrow 3,231
Current liabilities 1,769 Less Arrow 1,440 More Arrow 2,628
Equity capital 475 More Arrow 539 More Arrow 578
- share capital 9 Equal arrow 9 More Arrow 10
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 903 More Arrow 1,101 Less Arrow 989
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 122.9%
Return on equity (ROE) -16.4% Less Arrow -31.2% Less Arrow -33.6%
Change turnover 2,508 More Arrow 2,824 Less Arrow 705
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.