TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,160
|
3,719
|
2,606 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
135
|
246
|
94 |
| EBITDA |
139
|
252
|
103 |
| Total assets |
1,717
|
1,485
|
1,037 |
| Current assets |
1,682
|
1,462
|
1,006 |
| Current liabilities |
853
|
686
|
433 |
| Equity capital |
813
|
741
|
549 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
109
|
95
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
49.9%
|
52.9% |
| Turnover per employee |
38
|
39
|
30 |
| Profit as a percentage of turnover |
3.2%
|
6.6%
|
3.6% |
| Return on assets (ROA) |
7.9%
|
16.7%
|
9.2% |
| Current ratio |
197.2%
|
213.1%
|
232.3% |
| Return on equity (ROE) |
16.6%
|
33.2%
|
17.1% |
| Change turnover |
567
|
1,105
|
606 |
| Change turnover % |
16%
|
42%
|
30% |
| Chg. No. of employees |
14
|
8
|
8 |
| Chg. No. of employees % |
15%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.