TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,606
|
2,176
|
2,166 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
94
|
143
|
197 |
| EBITDA |
103
|
151
|
198 |
| Total assets |
1,037
|
942
|
865 |
| Current assets |
1,006
|
900
|
855 |
| Current liabilities |
433
|
360
|
418 |
| Equity capital |
549
|
518
|
414 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
87
|
79
|
72 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
52.9%
|
55.0%
|
47.9% |
| Turnover per employee |
30
|
28
|
30 |
| Profit as a percentage of turnover |
3.6%
|
6.6%
|
9.1% |
| Return on assets (ROA) |
9.2%
|
15.3%
|
22.9% |
| Current ratio |
232.3%
|
250.0%
|
204.5% |
| Return on equity (ROE) |
17.1%
|
27.6%
|
47.6% |
| Change turnover |
606
|
49
|
374 |
| Change turnover % |
30%
|
2%
|
21% |
| Chg. No. of employees |
8
|
7
|
12 |
| Chg. No. of employees % |
10%
|
10%
|
20% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.