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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vaimo Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,343 Less Arrow 10,118 Less Arrow 9,687
Financial expenses 31 Less Arrow 23 Less Arrow 14
Earnings before taxes 1,047 More Arrow 1,182 More Arrow 1,535
EBITDA 1,067 More Arrow 1,198 More Arrow 1,542
Total assets 3,974 More Arrow 4,068 Less Arrow 3,926
Current assets 3,954 More Arrow 4,050 Less Arrow 3,908
Current liabilities 2,946 More Arrow 2,993 Less Arrow 2,756
Equity capital 1,027 Less Arrow 1,024 More Arrow 1,106
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 53 More Arrow 54 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 25.2% More Arrow 28.2%
Turnover per employee 214 Less Arrow 187 More Arrow 215
Profit as a percentage of turnover 9.2% More Arrow 11.7% More Arrow 15.8%
Return on assets (ROA) 27.1% More Arrow 29.6% More Arrow 39.5%
Current ratio 134.2% More Arrow 135.3% More Arrow 141.8%
Return on equity (ROE) 101.9% More Arrow 115.4% More Arrow 138.8%
Change turnover 1,195 More Arrow 1,216 Less Arrow 679
Change turnover % 12% More Arrow 14% Less Arrow 8%
Chg. No. of employees -1 More Arrow 9 Less Arrow -2
Chg. No. of employees % -2% More Arrow 20% Less Arrow -4%

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.