TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,274
|
41,799
|
27,429 |
| Financial expenses |
7
|
23
|
12 |
| Earnings before taxes |
1,603
|
2,766
|
987 |
| EBITDA |
1,645
|
2,833
|
1,079 |
| Total assets |
20,338
|
16,690
|
10,916 |
| Current assets |
19,923
|
16,428
|
10,594 |
| Current liabilities |
10,103
|
7,710
|
4,563 |
| Equity capital |
9,633
|
8,329
|
5,775 |
| - share capital |
52
|
51
|
47 |
| 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 |
452
|
440
|
315 |
| Profit as a percentage of turnover |
3.3%
|
6.6%
|
3.6% |
| Return on assets (ROA) |
7.9%
|
16.7%
|
9.2% |
| Current ratio |
197.2%
|
213.1%
|
232.2% |
| Return on equity (ROE) |
16.6%
|
33.2%
|
17.1% |
| Change turnover |
6,722
|
12,424
|
6,381 |
| 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.