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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 2024/12 2023/12 2022/12
Turnover 139,062 More Arrow 150,321 Less Arrow 122,487
Financial expenses 1,312 Less Arrow 1,060 Less Arrow 1,000
Earnings before taxes 4,214 Less Arrow -870 Less Arrow -1,874
EBITDA 5,496 Less Arrow 143 Less Arrow -942
Total assets 26,805 Less Arrow 24,903 Less Arrow 22,288
Current assets 26,805 Less Arrow 24,903 Less Arrow 22,288
Current liabilities 20,973 Less Arrow 19,628 Less Arrow 16,024
Equity capital 5,832 Less Arrow 5,275 More Arrow 6,000
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,271 More Arrow 10,021 More Arrow 12,249
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 -11,259 More Arrow 27,834 More Arrow 31,421
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.