TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
437,590
|
406,591
|
359,644 |
| Financial expenses |
29,072
|
13,961
|
13,011 |
| Earnings before taxes |
2,582
|
33,800
|
13,288 |
| EBITDA |
117,808
|
116,744
|
83,880 |
| Total assets |
1,635,698
|
1,451,904
|
1,433,916 |
| Current assets |
112,090
|
109,972
|
97,136 |
| Current liabilities |
145,458
|
255,412
|
184,225 |
| Equity capital |
239,298
|
227,937
|
204,014 |
| - share capital |
6,179
|
5,770
|
5,949 |
| 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 |
4,756
|
4,280
|
3,746 |
| 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 |
2,149
|
57,756
|
51,812 |
| 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.