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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VIMN Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 205,675 Less Arrow 119,097 More Arrow 139,620
Financial expenses 2,164 Less Arrow 340 More Arrow 413
Earnings before taxes 4,306 More Arrow 6,281 Less Arrow 1,752
EBITDA 13,938 Less Arrow 6,902 Less Arrow 2,342
Total assets 118,959 Less Arrow 115,052 Less Arrow 108,866
Current assets 94,623 More Arrow 111,947 Less Arrow 105,276
Current liabilities 22,444 Less Arrow 21,812 More Arrow 23,676
Equity capital 96,515 Less Arrow 93,240 Less Arrow 85,190
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.1% Less Arrow 81.0% Less Arrow 78.3%
Turnover per employee 8,227 Less Arrow 3,134 More Arrow 3,405
Profit as a percentage of turnover 2.1% More Arrow 5.3% Less Arrow 1.3%
Return on assets (ROA) 5.4% More Arrow 5.8% Less Arrow 2.0%
Current ratio 421.6% More Arrow 513.2% Less Arrow 444.7%
Return on equity (ROE) 4.5% More Arrow 6.7% Less Arrow 2.1%
Change turnover 86,578 Less Arrow -20,523 Less Arrow -74,783
Change turnover % 73% Less Arrow -15% Less Arrow -35%
Chg. No. of employees -13 More Arrow -3 Less Arrow -4
Chg. No. of employees % -34% More Arrow -7% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.