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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vaimo Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,503 Less Arrow 106,508 Less Arrow 96,616
Financial expenses 349 Less Arrow 247 Less Arrow 139
Earnings before taxes 11,774 More Arrow 12,441 More Arrow 15,309
EBITDA 11,994 More Arrow 12,615 More Arrow 15,375
Total assets 44,668 Less Arrow 42,822 Less Arrow 39,159
Current assets 44,442 Less Arrow 42,629 Less Arrow 38,980
Current liabilities 33,119 Less Arrow 31,506 Less Arrow 27,483
Equity capital 11,549 Less Arrow 10,775 More Arrow 11,033
- share capital 101 Less Arrow 95 More Arrow 98
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 2,406 Less Arrow 1,972 More Arrow 2,147
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 39.4%
Current ratio 134.2% More Arrow 135.3% More Arrow 141.8%
Return on equity (ROE) 101.9% More Arrow 115.5% More Arrow 138.8%
Change turnover 13,438 Less Arrow 12,795 Less Arrow 6,774
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.