TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viati Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
204,383
|
191,191
|
196,474 |
| Financial expenses |
415
|
253
|
234 |
| Earnings before taxes |
22,678
|
21,608
|
21,014 |
| EBITDA |
24,249
|
23,748
|
23,265 |
| Total assets |
79,341
|
76,123
|
79,438 |
| Current assets |
74,215
|
69,999
|
71,491 |
| Current liabilities |
46,976
|
40,569
|
44,174 |
| Equity capital |
17,219
|
19,765
|
20,071 |
| - share capital |
100
|
107
|
110 |
| Employees (average) |
183
|
159
|
161 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
21.7%
|
26.0%
|
25.3% |
| Turnover per employee |
1,117
|
1,202
|
1,220 |
| Profit as a percentage of turnover |
11.1%
|
11.3%
|
10.7% |
| Return on assets (ROA) |
29.1%
|
28.7%
|
26.7% |
| Current ratio |
158.0%
|
172.5%
|
161.8% |
| Return on equity (ROE) |
131.7%
|
109.3%
|
104.7% |
| Change turnover |
31,592
|
4,281
|
9,263 |
| Change turnover % |
18%
|
2%
|
5% |
| Chg. No. of employees |
24
|
-2
|
-9 |
| Chg. No. of employees % |
15%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.