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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaimo Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,863 Less Arrow 112,598 Less Arrow 99,071
Financial expenses 345 Less Arrow 261 Less Arrow 143
Earnings before taxes 11,623 More Arrow 13,152 More Arrow 15,698
EBITDA 11,840 More Arrow 13,336 More Arrow 15,766
Total assets 44,093 More Arrow 45,271 Less Arrow 40,154
Current assets 43,870 More Arrow 45,067 Less Arrow 39,970
Current liabilities 32,693 More Arrow 33,308 Less Arrow 28,181
Equity capital 11,400 Less Arrow 11,391 Less Arrow 11,313
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,375 Less Arrow 2,085 More Arrow 2,202
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 13,265 More Arrow 13,527 Less Arrow 6,946
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.