TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimmerby kommun Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
431,961
|
429,840
|
368,782 |
| Financial expenses |
28,698
|
14,759
|
13,342 |
| Earnings before taxes |
2,549
|
35,733
|
13,626 |
| EBITDA |
116,293
|
123,419
|
86,011 |
| Total assets |
1,614,656
|
1,534,924
|
1,470,348 |
| Current assets |
110,648
|
116,260
|
99,604 |
| Current liabilities |
143,587
|
270,016
|
188,906 |
| Equity capital |
236,220
|
240,970
|
209,197 |
| - share capital |
6,100
|
6,100
|
6,100 |
| 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 |
4,695
|
4,525
|
3,841 |
| 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 |
2,121
|
61,058
|
53,128 |
| 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.