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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vimmerby kommun Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 406,591 Less Arrow 359,644 Less Arrow 330,680
Financial expenses 13,961 Less Arrow 13,011 More Arrow 17,081
Earnings before taxes 33,800 Less Arrow 13,288 Less Arrow -4,395
EBITDA 116,744 Less Arrow 83,880 Less Arrow 75,250
Total assets 1,451,904 Less Arrow 1,433,916 More Arrow 1,454,441
Current assets 109,972 Less Arrow 97,136 Less Arrow 81,598
Current liabilities 255,412 Less Arrow 184,225 More Arrow 197,591
Equity capital 227,937 Less Arrow 204,014 More Arrow 206,919
- share capital 5,770 More Arrow 5,949 More Arrow 6,390
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 4,280 Less Arrow 3,746 Less Arrow 3,481
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 57,756 Less Arrow 51,812 Less Arrow -17,106
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.