TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,799
|
27,429
|
21,700 |
| Financial expenses |
23
|
12
|
11 |
| Earnings before taxes |
2,766
|
987
|
1,424 |
| EBITDA |
2,833
|
1,079
|
1,511 |
| Total assets |
16,690
|
10,916
|
9,393 |
| Current assets |
16,428
|
10,594
|
8,978 |
| Current liabilities |
7,710
|
4,563
|
3,587 |
| Equity capital |
8,329
|
5,775
|
5,163 |
| - share capital |
51
|
47
|
49 |
| 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 |
440
|
315
|
275 |
| 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%
|
232.2%
|
250.3% |
| Return on equity (ROE) |
33.2%
|
17.1%
|
27.6% |
| Change turnover |
12,424
|
6,381
|
492 |
| 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.