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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vimmerby kommun Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 458,805 Less Arrow 431,961 Less Arrow 429,840
Financial expenses 34,351 Less Arrow 28,698 Less Arrow 14,759
Earnings before taxes -19,407 More Arrow 2,549 More Arrow 35,733
EBITDA 95,513 More Arrow 116,293 More Arrow 123,419
Total assets 1,607,379 More Arrow 1,614,656 Less Arrow 1,534,924
Current assets 104,503 More Arrow 110,648 More Arrow 116,260
Current liabilities 125,282 More Arrow 143,587 More Arrow 270,016
Equity capital 221,101 More Arrow 236,220 More Arrow 240,970
- share capital 6,100 Equal arrow 6,100 Equal arrow 6,100
Employees (average) 93 Less Arrow 92 More Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.8% More Arrow 14.6% More Arrow 15.7%
Turnover per employee 4,933 Less Arrow 4,695 Less Arrow 4,525
Profit as a percentage of turnover -4.2% More Arrow 0.6% More Arrow 8.3%
Return on assets (ROA) 0.9% More Arrow 1.9% More Arrow 3.3%
Current ratio 83.4% Less Arrow 77.1% Less Arrow 43.1%
Return on equity (ROE) -8.8% More Arrow 1.1% More Arrow 14.8%
Change turnover 26,844 Less Arrow 2,121 More Arrow 61,058
Change turnover % 6% Less Arrow 0% More Arrow 17%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 1% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.