TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,943
|
38,929
|
38,626 |
| Financial expenses |
2,991
|
2,586
|
1,326 |
| Earnings before taxes |
-1,690
|
230
|
3,211 |
| EBITDA |
8,315
|
10,481
|
11,091 |
| Total assets |
139,936
|
145,517
|
137,930 |
| Current assets |
9,098
|
9,972
|
10,447 |
| Current liabilities |
10,907
|
12,940
|
24,264 |
| Equity capital |
19,249
|
21,289
|
21,654 |
| - share capital |
531
|
550
|
548 |
| Employees (average) |
93
|
92
|
95 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.8%
|
14.6%
|
15.7% |
| Turnover per employee |
429
|
423
|
407 |
| Profit as a percentage of turnover |
-4.2%
|
0.6%
|
8.3% |
| Return on assets (ROA) |
0.9%
|
1.9%
|
3.3% |
| Current ratio |
83.4%
|
77.1%
|
43.1% |
| Return on equity (ROE) |
-8.8%
|
1.1%
|
14.8% |
| Change turnover |
2,337
|
191
|
5,487 |
| Change turnover % |
6%
|
0%
|
17% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
1%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.