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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vaimo Group Services AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,280 Less Arrow 115,862 Less Arrow 88,810
Financial expenses 1,074 Less Arrow 946 Less Arrow 262
Earnings before taxes -881 Less Arrow -1,773 Less Arrow -1,940
EBITDA 145 Less Arrow -891 Less Arrow -1,678
Total assets 25,228 Less Arrow 21,083 More Arrow 32,229
Current assets 25,228 Less Arrow 21,083 More Arrow 32,229
Current liabilities 19,884 Less Arrow 15,157 More Arrow 26,207
Equity capital 5,344 More Arrow 5,675 More Arrow 5,765
- share capital 101 Less Arrow 95 More Arrow 98
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 10,152 More Arrow 11,586 Less Arrow 9,868
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 -33.7%
Change turnover 28,197 More Arrow 29,722 Less Arrow 7,029
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.