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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vimmerby kommun Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 287,233 Less Arrow 268,153 Less Arrow 233,950
Financial expenses 9,862 Less Arrow 9,701 More Arrow 12,085
Earnings before taxes 23,878 Less Arrow 9,908 Less Arrow -3,109
EBITDA 82,473 Less Arrow 62,541 Less Arrow 53,238
Total assets 1,025,687 More Arrow 1,069,136 Less Arrow 1,028,993
Current assets 77,689 Less Arrow 72,425 Less Arrow 57,729
Current liabilities 180,434 Less Arrow 137,359 More Arrow 139,793
Equity capital 161,024 Less Arrow 152,114 Less Arrow 146,392
- share capital 4,076 More Arrow 4,436 More Arrow 4,521
Employees (average) 95 More Arrow 96 Less Arrow 95

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.7% Less Arrow 14.2% Equal arrow 14.2%
Turnover per employee 3,024 Less Arrow 2,793 Less Arrow 2,463
Profit as a percentage of turnover 8.3% Less Arrow 3.7% Less Arrow -1.3%
Return on assets (ROA) 3.3% Less Arrow 1.8% Less Arrow 0.9%
Current ratio 43.1% More Arrow 52.7% Less Arrow 41.3%
Return on equity (ROE) 14.8% Less Arrow 6.5% Less Arrow -2.1%
Change turnover 40,801 Less Arrow 38,631 Less Arrow -12,102
Change turnover % 17% Equal arrow 17% Less Arrow -5%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -1% More Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.