TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
38,929
|
38,626
|
36,060 |
| Financial expenses |
2,586
|
1,326
|
1,305 |
| Earnings before taxes |
230
|
3,211
|
1,332 |
| EBITDA |
10,481
|
11,091
|
8,410 |
| Total assets |
145,517
|
137,930
|
143,773 |
| Current assets |
9,972
|
10,447
|
9,739 |
| Current liabilities |
12,940
|
24,264
|
18,471 |
| Equity capital |
21,289
|
21,654
|
20,456 |
| - share capital |
550
|
548
|
596 |
| Employees (average) |
92
|
95
|
96 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.6%
|
15.7%
|
14.2% |
| Turnover per employee |
423
|
407
|
376 |
| Profit as a percentage of turnover |
0.6%
|
8.3%
|
3.7% |
| Return on assets (ROA) |
1.9%
|
3.3%
|
1.8% |
| Current ratio |
77.1%
|
43.1%
|
52.7% |
| Return on equity (ROE) |
1.1%
|
14.8%
|
6.5% |
| Change turnover |
191
|
5,487
|
5,195 |
| Change turnover % |
0%
|
17%
|
17% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-3%
|
-1%
|
1% |
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.