TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VIMN Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,988
|
205,675
|
119,097 |
| Financial expenses |
7,267
|
2,164
|
340 |
| Earnings before taxes |
25,098
|
4,306
|
6,281 |
| EBITDA |
38,140
|
13,938
|
6,902 |
| Total assets |
144,206
|
118,959
|
115,052 |
| Current assets |
131,450
|
94,623
|
111,947 |
| Current liabilities |
25,480
|
22,444
|
21,812 |
| Equity capital |
118,726
|
96,515
|
93,240 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,454
|
8,227
|
3,134 |
| 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 |
46,313
|
86,578
|
-20,523 |
| 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.