TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vimarhem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,855
|
66,157
|
62,757 |
| Financial expenses |
7,624
|
5,727
|
2,390 |
| Earnings before taxes |
1,261
|
-758
|
2,057 |
| EBITDA |
17,589
|
13,018
|
12,355 |
| Total assets |
317,586
|
311,594
|
258,906 |
| Current assets |
13,239
|
4,483
|
3,576 |
| Current liabilities |
20,564
|
22,453
|
17,268 |
| Equity capital |
36,569
|
36,604
|
36,822 |
| - share capital |
1,754
|
1,814
|
1,804 |
| Employees (average) |
35
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
11.7%
|
14.2% |
| Turnover per employee |
1,939
|
1,741
|
1,652 |
| Profit as a percentage of turnover |
1.9%
|
-1.1%
|
3.3% |
| Return on assets (ROA) |
2.8%
|
1.6%
|
1.7% |
| Current ratio |
64.4%
|
20.0%
|
20.7% |
| Return on equity (ROE) |
3.4%
|
-2.1%
|
5.6% |
| Change turnover |
3,886
|
3,077
|
1,381 |
| Change turnover % |
6%
|
5%
|
2% |
| Chg. No. of employees |
-3
|
0
|
-3 |
| Chg. No. of employees % |
-8%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.