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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 402,111 More Arrow 456,841 Less Arrow 391,186
Financial expenses 1,677 Less Arrow 1,170 Less Arrow 928
Earnings before taxes 44,325 More Arrow 48,627 More Arrow 48,673
EBITDA 52,389 More Arrow 57,704 Less Arrow 53,400
Total assets 191,295 More Arrow 260,194 More Arrow 267,957
Current assets 165,902 More Arrow 227,092 More Arrow 228,794
Current liabilities 67,351 More Arrow 134,514 More Arrow 173,876
Equity capital 117,889 Less Arrow 113,660 Less Arrow 81,738
- share capital 494 More Arrow 510 Less Arrow 495
Employees (average) 471 Less Arrow 416 Less Arrow 401

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 61.6% Less Arrow 43.7% Less Arrow 30.5%
Turnover per employee 854 More Arrow 1,098 Less Arrow 976
Profit as a percentage of turnover 11.0% Less Arrow 10.6% More Arrow 12.4%
Return on assets (ROA) 24.0% Less Arrow 19.1% Less Arrow 18.5%
Current ratio 246.3% Less Arrow 168.8% Less Arrow 131.6%
Return on equity (ROE) 37.6% More Arrow 42.8% More Arrow 59.5%
Change turnover -39,620 More Arrow 63,640 More Arrow 106,244
Change turnover % -9% More Arrow 16% More Arrow 37%
Chg. No. of employees 55 Less Arrow 15 More Arrow 46
Chg. No. of employees % 13% Less Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.