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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaimo Group Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,321 Less Arrow 122,487 Less Arrow 91,066
Financial expenses 1,060 Less Arrow 1,000 Less Arrow 269
Earnings before taxes -870 Less Arrow -1,874 Less Arrow -1,989
EBITDA 143 Less Arrow -942 Less Arrow -1,721
Total assets 24,903 Less Arrow 22,288 More Arrow 33,048
Current assets 24,903 Less Arrow 22,288 More Arrow 33,048
Current liabilities 19,628 Less Arrow 16,024 More Arrow 26,873
Equity capital 5,275 More Arrow 6,000 Less Arrow 5,911
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,021 More Arrow 12,249 Less Arrow 10,118
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 27,834 More Arrow 31,421 Less Arrow 7,208
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.