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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Beauty Forum Vivyen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 203 More Arrow 220 More Arrow 238
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 70 Less Arrow 64 Less Arrow 56
EBITDA 71 Less Arrow 67 Less Arrow 60
Total assets 289 Less Arrow 238 Less Arrow 204
Current assets 106 More Arrow 164 Less Arrow 126
Current liabilities 37 Less Arrow 35 More Arrow 52
Equity capital 252 Less Arrow 203 Less Arrow 152
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 More Arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 85.3% Less Arrow 74.5%
Turnover per employee 102 Less Arrow 73
Profit as a percentage of turnover 34.5% Less Arrow 29.1% Less Arrow 23.5%
Return on assets (ROA) 24.6% More Arrow 27.7% Less Arrow 27.5%
Current ratio 286.5% More Arrow 468.6% Less Arrow 242.3%
Return on equity (ROE) 27.8% More Arrow 31.5% More Arrow 36.8%
Change turnover -9 Less Arrow -19 More Arrow 34
Change turnover % -4% Less Arrow -8% More Arrow 17%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.