TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,261
|
28,997
|
22,251 |
| Financial expenses |
23
|
13
|
11 |
| Earnings before taxes |
2,730
|
1,043
|
1,460 |
| EBITDA |
2,797
|
1,141
|
1,549 |
| Total assets |
16,475
|
11,540
|
9,632 |
| Current assets |
16,217
|
11,200
|
9,206 |
| Current liabilities |
7,611
|
4,824
|
3,678 |
| Equity capital |
8,222
|
6,105
|
5,294 |
| - share capital |
50
|
50
|
50 |
| 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 |
434
|
333
|
282 |
| 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 |
12,264
|
6,746
|
505 |
| 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.