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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vimmerby kommun Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 429,840 Less Arrow 368,782 Less Arrow 315,654
Financial expenses 14,759 Less Arrow 13,342 More Arrow 16,305
Earnings before taxes 35,733 Less Arrow 13,626 Less Arrow -4,195
EBITDA 123,419 Less Arrow 86,011 Less Arrow 71,831
Total assets 1,534,924 Less Arrow 1,470,348 Less Arrow 1,388,353
Current assets 116,260 Less Arrow 99,604 Less Arrow 77,890
Current liabilities 270,016 Less Arrow 188,906 Less Arrow 188,613
Equity capital 240,970 Less Arrow 209,197 Less Arrow 197,517
- share capital 6,100 Equal arrow 6,100 Equal arrow 6,100
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 4,525 Less Arrow 3,841 Less Arrow 3,323
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 61,058 Less Arrow 53,128 Less Arrow -16,329
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.