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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vimmerby Energi & Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 244,754 Less Arrow 240,851 Less Arrow 211,376
Financial expenses 17,878 Less Arrow 9,899 Less Arrow 8,939
Earnings before taxes 6,975 More Arrow 23,229 Less Arrow 6,928
EBITDA 78,803 More Arrow 86,321 Less Arrow 56,004
Total assets 1,069,913 Less Arrow 1,060,352 Less Arrow 1,014,237
Current assets 152,079 More Arrow 156,541 Less Arrow 135,888
Current liabilities 93,108 Less Arrow 75,710 Less Arrow 63,467
Equity capital 185,696 Less Arrow 183,357 Less Arrow 153,258
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 55 Equal arrow 55 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 17.3% Less Arrow 15.1%
Turnover per employee 4,450 Less Arrow 4,379 Less Arrow 3,988
Profit as a percentage of turnover 2.8% More Arrow 9.6% Less Arrow 3.3%
Return on assets (ROA) 2.3% More Arrow 3.1% Less Arrow 1.6%
Current ratio 163.3% More Arrow 206.8% More Arrow 214.1%
Return on equity (ROE) 3.8% More Arrow 12.7% Less Arrow 4.5%
Change turnover 3,903 More Arrow 29,475 More Arrow 38,350
Change turnover % 2% More Arrow 14% More Arrow 22%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 4% Equal arrow 4%

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.