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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vivant Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,030 Less Arrow 27,714 Less Arrow 19,377
Financial expenses 5 More Arrow 15 Less Arrow 9
Earnings before taxes 1,009 More Arrow 1,834 Less Arrow 697
EBITDA 1,036 More Arrow 1,879 Less Arrow 762
Total assets 12,808 Less Arrow 11,066 Less Arrow 7,711
Current assets 12,546 Less Arrow 10,893 Less Arrow 7,484
Current liabilities 6,362 Less Arrow 5,112 Less Arrow 3,224
Equity capital 6,067 Less Arrow 5,523 Less Arrow 4,080
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 109 Less Arrow 95 Less Arrow 87

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% More Arrow 49.9% More Arrow 52.9%
Turnover per employee 285 More Arrow 292 Less Arrow 223
Profit as a percentage of turnover 3.3% More Arrow 6.6% Less Arrow 3.6%
Return on assets (ROA) 7.9% More Arrow 16.7% Less Arrow 9.2%
Current ratio 197.2% More Arrow 213.1% More Arrow 232.1%
Return on equity (ROE) 16.6% More Arrow 33.2% Less Arrow 17.1%
Change turnover 4,233 More Arrow 8,237 Less Arrow 4,508
Change turnover % 16% More Arrow 42% Less Arrow 30%
Chg. No. of employees 14 Less Arrow 8 Equal arrow 8
Chg. No. of employees % 15% Less Arrow 9% More Arrow 10%

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.