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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vaimo Group Services AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 143,414 More Arrow 152,280 Less Arrow 115,862
Financial expenses 1,353 Less Arrow 1,074 Less Arrow 946
Earnings before taxes 4,346 Less Arrow -881 Less Arrow -1,773
EBITDA 5,668 Less Arrow 145 Less Arrow -891
Total assets 27,644 Less Arrow 25,228 Less Arrow 21,083
Current assets 27,644 Less Arrow 25,228 Less Arrow 21,083
Current liabilities 21,629 Less Arrow 19,884 Less Arrow 15,157
Equity capital 6,015 Less Arrow 5,344 More Arrow 5,675
- share capital 103 Less Arrow 101 Less Arrow 95
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 9,561 More Arrow 10,152 More Arrow 11,586
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 -11,611 More Arrow 28,197 More Arrow 29,722
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.