TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
473,165
|
437,590
|
406,591 |
| Financial expenses |
35,426
|
29,072
|
13,961 |
| Earnings before taxes |
-20,014
|
2,582
|
33,800 |
| EBITDA |
98,502
|
117,808
|
116,744 |
| Total assets |
1,657,686
|
1,635,698
|
1,451,904 |
| Current assets |
107,774
|
112,090
|
109,972 |
| Current liabilities |
129,203
|
145,458
|
255,412 |
| Equity capital |
228,021
|
239,298
|
227,937 |
| - share capital |
6,291
|
6,179
|
5,770 |
| 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 |
5,088
|
4,756
|
4,280 |
| 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 |
27,684
|
2,149
|
57,756 |
| 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.