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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Beauty Forum Vivyen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,513 More Arrow 1,637 More Arrow 1,771
Financial expenses 5 More Arrow 13 Less Arrow 3
Earnings before taxes 523 Less Arrow 478 Less Arrow 416
EBITDA 529 Less Arrow 502 Less Arrow 443
Total assets 2,158 Less Arrow 1,774 Less Arrow 1,520
Current assets 794 More Arrow 1,220 Less Arrow 937
Current liabilities 276 Less Arrow 258 More Arrow 388
Equity capital 1,882 Less Arrow 1,516 Less Arrow 1,131
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 More Arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 85.5% Less Arrow 74.4%
Turnover per employee 756 Less Arrow 546
Profit as a percentage of turnover 34.6% Less Arrow 29.2% Less Arrow 23.5%
Return on assets (ROA) 24.5% More Arrow 27.7% Less Arrow 27.6%
Current ratio 287.7% More Arrow 472.9% Less Arrow 241.5%
Return on equity (ROE) 27.8% More Arrow 31.5% More Arrow 36.8%
Change turnover -70 Less Arrow -144 More Arrow 253
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.