TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VIMN Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,656
|
138,147
|
79,585 |
| Financial expenses |
4,720
|
1,454
|
227 |
| Earnings before taxes |
16,300
|
2,892
|
4,197 |
| EBITDA |
24,770
|
9,362
|
4,612 |
| Total assets |
93,656
|
79,902
|
76,882 |
| Current assets |
85,371
|
63,556
|
74,807 |
| Current liabilities |
16,548
|
15,075
|
14,576 |
| Equity capital |
77,108
|
64,827
|
62,306 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
25
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.3%
|
81.1%
|
81.0% |
| Turnover per employee |
7,439
|
5,526
|
2,094 |
| Profit as a percentage of turnover |
10.0%
|
2.1%
|
5.3% |
| Return on assets (ROA) |
22.4%
|
5.4%
|
5.8% |
| Current ratio |
515.9%
|
421.6%
|
513.2% |
| Return on equity (ROE) |
21.1%
|
4.5%
|
6.7% |
| Change turnover |
30,078
|
58,152
|
-13,714 |
| Change turnover % |
23%
|
73%
|
-15% |
| Chg. No. of employees |
-3
|
-13
|
-3 |
| Chg. No. of employees % |
-12%
|
-34%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.