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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaimo Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,539 Less Arrow 75,242 Less Arrow 72,038
Financial expenses 232 Less Arrow 174 Less Arrow 104
Earnings before taxes 7,807 More Arrow 8,789 More Arrow 11,415
EBITDA 7,953 More Arrow 8,912 More Arrow 11,464
Total assets 29,616 More Arrow 30,252 Less Arrow 29,197
Current assets 29,466 More Arrow 30,115 Less Arrow 29,063
Current liabilities 21,959 More Arrow 22,258 Less Arrow 20,491
Equity capital 7,657 Less Arrow 7,612 More Arrow 8,226
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 53 More Arrow 54 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% Less Arrow 25.2% More Arrow 28.2%
Turnover per employee 1,595 Less Arrow 1,393 More Arrow 1,601
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) 102.0% More Arrow 115.5% More Arrow 138.8%
Change turnover 8,910 More Arrow 9,039 Less Arrow 5,051
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.