TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vaimo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,902
|
61,297
|
52,605 |
| Financial expenses |
225
|
157
|
125 |
| Earnings before taxes |
5,942
|
6,525
|
6,545 |
| EBITDA |
7,023
|
7,742
|
7,181 |
| Total assets |
25,643
|
34,912
|
36,034 |
| Current assets |
22,239
|
30,470
|
30,767 |
| Current liabilities |
9,028
|
18,049
|
23,382 |
| Equity capital |
15,803
|
15,250
|
10,992 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
471
|
416
|
401 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
43.7%
|
30.5% |
| Turnover per employee |
114
|
147
|
131 |
| Profit as a percentage of turnover |
11.0%
|
10.6%
|
12.4% |
| Return on assets (ROA) |
24.0%
|
19.1%
|
18.5% |
| Current ratio |
246.3%
|
168.8%
|
131.6% |
| Return on equity (ROE) |
37.6%
|
42.8%
|
59.5% |
| Change turnover |
-5,311
|
8,539
|
14,287 |
| Change turnover % |
-9%
|
16%
|
37% |
| Chg. No. of employees |
55
|
15
|
46 |
| Chg. No. of employees % |
13%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.