TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
38,626
|
36,060
|
31,447 |
Financial expenses |
1,326
|
1,305
|
1,624 |
Earnings before taxes |
3,211
|
1,332
|
-418 |
EBITDA |
11,091
|
8,410
|
7,156 |
Total assets |
137,930
|
143,773
|
138,317 |
Current assets |
10,447
|
9,739
|
7,760 |
Current liabilities |
24,264
|
18,471
|
18,791 |
Equity capital |
21,654
|
20,456
|
19,678 |
- share capital |
548
|
596
|
608 |
Employees (average) |
95
|
96
|
95 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
15.7%
|
14.2%
![]() |
14.2% |
Turnover per employee |
407
|
376
|
331 |
Profit as a percentage of turnover |
8.3%
|
3.7%
|
-1.3% |
Return on assets (ROA) |
3.3%
|
1.8%
|
0.9% |
Current ratio |
43.1%
|
52.7%
|
41.3% |
Return on equity (ROE) |
14.8%
|
6.5%
|
-2.1% |
Change turnover |
5,487
|
5,195
|
-1,627 |
Change turnover % |
17%
![]() |
17%
|
-5% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-1%
|
1%
|
2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.