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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 2023/12 2022/12 2021/12
Turnover 27,714 Less Arrow 19,377 Less Arrow 16,179
Financial expenses 15 Less Arrow 9 Less Arrow 8
Earnings before taxes 1,834 Less Arrow 697 More Arrow 1,062
EBITDA 1,879 Less Arrow 762 More Arrow 1,126
Total assets 11,066 Less Arrow 7,711 Less Arrow 7,004
Current assets 10,893 Less Arrow 7,484 Less Arrow 6,694
Current liabilities 5,112 Less Arrow 3,224 Less Arrow 2,674
Equity capital 5,523 Less Arrow 4,080 Less Arrow 3,849
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 95 Less Arrow 87 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% More Arrow 52.9% More Arrow 55.0%
Turnover per employee 292 Less Arrow 223 Less Arrow 205
Profit as a percentage of turnover 6.6% Less Arrow 3.6% More Arrow 6.6%
Return on assets (ROA) 16.7% Less Arrow 9.2% More Arrow 15.3%
Current ratio 213.1% More Arrow 232.1% More Arrow 250.3%
Return on equity (ROE) 33.2% Less Arrow 17.1% More Arrow 27.6%
Change turnover 8,237 Less Arrow 4,508 Less Arrow 367
Change turnover % 42% Less Arrow 30% Less Arrow 2%
Chg. No. of employees 8 Equal arrow 8 Less Arrow 7
Chg. No. of employees % 9% More Arrow 10% Equal arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.