TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,719
|
2,606
|
2,176 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
246
|
94
|
143 |
| EBITDA |
252
|
103
|
151 |
| Total assets |
1,485
|
1,037
|
942 |
| Current assets |
1,462
|
1,006
|
900 |
| Current liabilities |
686
|
433
|
360 |
| Equity capital |
741
|
549
|
518 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
95
|
87
|
79 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.9%
|
52.9%
|
55.0% |
| Turnover per employee |
39
|
30
|
28 |
| Profit as a percentage of turnover |
6.6%
|
3.6%
|
6.6% |
| Return on assets (ROA) |
16.7%
|
9.2%
|
15.3% |
| Current ratio |
213.1%
|
232.3%
|
250.0% |
| Return on equity (ROE) |
33.2%
|
17.1%
|
27.6% |
| Change turnover |
1,105
|
606
|
49 |
| Change turnover % |
42%
|
30%
|
2% |
| Chg. No. of employees |
8
|
8
|
7 |
| Chg. No. of employees % |
9%
|
10%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.