TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivels i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,510
|
42,488
|
42,073 |
| Financial expenses |
201
|
12
|
30 |
| Earnings before taxes |
1,145
|
-2,453
|
5,424 |
| EBITDA |
1,341
|
-1,538
|
1,760 |
| Total assets |
18,594
|
8,999
|
18,947 |
| Current assets |
5,043
|
7,913
|
15,574 |
| Current liabilities |
10,233
|
8,813
|
8,863 |
| Equity capital |
2,329
|
186
|
10,084 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
59
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
2.1%
|
53.2% |
| Turnover per employee |
553
|
720
|
701 |
| Profit as a percentage of turnover |
3.6%
|
-5.8%
|
12.9% |
| Return on assets (ROA) |
7.2%
|
-27.1%
|
28.8% |
| Current ratio |
49.3%
|
89.8%
|
175.7% |
| Return on equity (ROE) |
49.2%
|
-1318.8%
|
53.8% |
| Change turnover |
-10,978
|
415
|
5,864 |
| Change turnover % |
-26%
|
1%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
10 |
| Chg. No. of employees % |
-3%
|
-2%
|
20% |
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.