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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vimmerby kommun Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 290,137 Less Arrow 287,233 Less Arrow 268,153
Financial expenses 19,276 Less Arrow 9,862 Less Arrow 9,701
Earnings before taxes 1,712 More Arrow 23,878 Less Arrow 9,908
EBITDA 78,111 More Arrow 82,473 Less Arrow 62,541
Total assets 1,084,523 Less Arrow 1,025,687 More Arrow 1,069,136
Current assets 74,319 More Arrow 77,689 Less Arrow 72,425
Current liabilities 96,444 More Arrow 180,434 Less Arrow 137,359
Equity capital 158,663 More Arrow 161,024 Less Arrow 152,114
- share capital 4,097 Less Arrow 4,076 More Arrow 4,436
Employees (average) 92 More Arrow 95 More Arrow 96

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.6% More Arrow 15.7% Less Arrow 14.2%
Turnover per employee 3,154 Less Arrow 3,024 Less Arrow 2,793
Profit as a percentage of turnover 0.6% More Arrow 8.3% Less Arrow 3.7%
Return on assets (ROA) 1.9% More Arrow 3.3% Less Arrow 1.8%
Current ratio 77.1% Less Arrow 43.1% More Arrow 52.7%
Return on equity (ROE) 1.1% More Arrow 14.8% Less Arrow 6.5%
Change turnover 1,425 More Arrow 40,801 Less Arrow 38,631
Change turnover % 0% More Arrow 17% Equal arrow 17%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -3% More Arrow -1% More Arrow 1%

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.