TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimarhem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,496
|
93,915
|
91,849 |
Financial expenses |
8,527
|
3,577
|
3,228 |
Earnings before taxes |
-1,129
|
3,078
|
8,088 |
EBITDA |
19,382
|
18,489
|
22,324 |
Total assets |
463,907
|
387,449
|
379,479 |
Current assets |
6,674
|
5,351
|
7,013 |
Current liabilities |
33,428
|
25,841
|
20,885 |
Equity capital |
54,496
|
55,104
|
52,716 |
- share capital |
2,700
![]() |
2,700
![]() |
2,700 |
Employees (average) |
38
![]() |
38
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.7%
|
14.2%
|
13.9% |
Turnover per employee |
2,592
|
2,471
|
2,240 |
Profit as a percentage of turnover |
-1.1%
|
3.3%
|
8.8% |
Return on assets (ROA) |
1.6%
|
1.7%
|
3.0% |
Current ratio |
20.0%
|
20.7%
|
33.6% |
Return on equity (ROE) |
-2.1%
|
5.6%
|
15.3% |
Change turnover |
4,581
|
2,066
|
780 |
Change turnover % |
5%
|
2%
|
1% |
Chg. No. of employees |
0
|
-3
|
-1 |
Chg. No. of employees % |
0%
|
-7%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.