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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaimo AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 456,841 Less Arrow 391,186 Less Arrow 310,057
Financial expenses 1,170 Less Arrow 928 Less Arrow 657
Earnings before taxes 48,627 More Arrow 48,673 Less Arrow 38,963
EBITDA 57,704 Less Arrow 53,400 Less Arrow 49,617
Total assets 260,194 More Arrow 267,957 Less Arrow 180,982
Current assets 227,092 More Arrow 228,794 Less Arrow 170,393
Current liabilities 134,514 More Arrow 173,876 Less Arrow 111,610
Equity capital 113,660 Less Arrow 81,738 Less Arrow 59,521
- share capital 510 Less Arrow 495 More Arrow 537
Employees (average) 416 Less Arrow 401 Less Arrow 355

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.7% Less Arrow 30.5% More Arrow 32.9%
Turnover per employee 1,098 Less Arrow 976 Less Arrow 873
Profit as a percentage of turnover 10.6% More Arrow 12.4% More Arrow 12.6%
Return on assets (ROA) 19.1% Less Arrow 18.5% More Arrow 21.9%
Current ratio 168.8% Less Arrow 131.6% More Arrow 152.7%
Return on equity (ROE) 42.8% More Arrow 59.5% More Arrow 65.5%
Change turnover 63,640 More Arrow 106,244 Less Arrow 21,578
Change turnover % 16% More Arrow 37% Less Arrow 7%
Chg. No. of employees 15 More Arrow 46 Less Arrow 8
Chg. No. of employees % 4% More Arrow 13% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.