TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimarhem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,479
|
98,496
|
93,915 |
| Financial expenses |
11,739
|
8,527
|
3,577 |
| Earnings before taxes |
1,942
|
-1,129
|
3,078 |
| EBITDA |
27,083
|
19,382
|
18,489 |
| Total assets |
489,001
|
463,907
|
387,449 |
| Current assets |
20,385
|
6,674
|
5,351 |
| Current liabilities |
31,664
|
33,428
|
25,841 |
| Equity capital |
56,307
|
54,496
|
55,104 |
| - share capital |
2,700
|
2,700
|
2,700 |
| 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 |
2,985
|
2,592
|
2,471 |
| 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 |
5,983
|
4,581
|
2,066 |
| 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.