TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaimo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
689,016
|
553,740
|
415,845 |
| Financial expenses |
1,765
|
1,314
|
881 |
| Earnings before taxes |
73,340
|
68,899
|
52,257 |
| EBITDA |
87,030
|
75,590
|
66,546 |
| Total assets |
392,429
|
379,304
|
242,732 |
| Current assets |
342,504
|
323,868
|
228,530 |
| Current liabilities |
202,877
|
246,129
|
149,691 |
| Equity capital |
171,424
|
115,704
|
79,829 |
| - share capital |
770
|
701
|
720 |
| Employees (average) |
416
|
401
|
355 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
43.7%
|
30.5%
|
32.9% |
| Turnover per employee |
1,656
|
1,381
|
1,171 |
| Profit as a percentage of turnover |
10.6%
|
12.4%
|
12.6% |
| Return on assets (ROA) |
19.1%
|
18.5%
|
21.9% |
| Current ratio |
168.8%
|
131.6%
|
152.7% |
| Return on equity (ROE) |
42.8%
|
59.5%
|
65.5% |
| Change turnover |
95,984
|
150,393
|
28,941 |
| Change turnover % |
16%
|
37%
|
7% |
| Chg. No. of employees |
15
|
46
|
8 |
| Chg. No. of employees % |
4%
|
13%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.