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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vivant Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,779 Less Arrow 41,261 Less Arrow 28,997
Financial expenses 7 More Arrow 23 Less Arrow 13
Earnings before taxes 1,554 More Arrow 2,730 Less Arrow 1,043
EBITDA 1,595 More Arrow 2,797 Less Arrow 1,141
Total assets 19,721 Less Arrow 16,475 Less Arrow 11,540
Current assets 19,318 Less Arrow 16,217 Less Arrow 11,200
Current liabilities 9,796 Less Arrow 7,611 Less Arrow 4,824
Equity capital 9,341 Less Arrow 8,222 Less Arrow 6,105
- share capital 50 Equal arrow 50 Equal arrow 50
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 438 Less Arrow 434 Less Arrow 333
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 232.2%
Return on equity (ROE) 16.6% More Arrow 33.2% Less Arrow 17.1%
Change turnover 6,518 More Arrow 12,264 Less Arrow 6,746
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.