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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vimmerby kommun Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 297,975 Less Arrow 290,137 Less Arrow 287,233
Financial expenses 22,310 Less Arrow 19,276 Less Arrow 9,862
Earnings before taxes -12,604 More Arrow 1,712 More Arrow 23,878
EBITDA 62,032 More Arrow 78,111 More Arrow 82,473
Total assets 1,043,925 More Arrow 1,084,523 Less Arrow 1,025,687
Current assets 67,870 More Arrow 74,319 More Arrow 77,689
Current liabilities 81,365 More Arrow 96,444 More Arrow 180,434
Equity capital 143,596 More Arrow 158,663 More Arrow 161,024
- share capital 3,962 More Arrow 4,097 Less Arrow 4,076
Employees (average) 93 Less Arrow 92 More Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.8% More Arrow 14.6% More Arrow 15.7%
Turnover per employee 3,204 Less Arrow 3,154 Less Arrow 3,024
Profit as a percentage of turnover -4.2% More Arrow 0.6% More Arrow 8.3%
Return on assets (ROA) 0.9% More Arrow 1.9% More Arrow 3.3%
Current ratio 83.4% Less Arrow 77.1% Less Arrow 43.1%
Return on equity (ROE) -8.8% More Arrow 1.1% More Arrow 14.8%
Change turnover 17,434 Less Arrow 1,425 More Arrow 40,801
Change turnover % 6% Less Arrow 0% More Arrow 17%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 1% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.