TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,641
|
163,744
|
189,291 |
| Financial expenses |
139
|
264
|
133 |
| Earnings before taxes |
2,630
|
12,300
|
51,154 |
| EBITDA |
2,848
|
13,328
|
29,737 |
| Total assets |
15,792
|
60,484
|
109,287 |
| Current assets |
13,769
|
57,175
|
104,968 |
| Current liabilities |
11,311
|
35,466
|
60,453 |
| Equity capital |
2,755
|
21,662
|
45,530 |
| - share capital |
468
|
467
|
508 |
| Employees (average) |
366
|
639
|
893 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
35.8%
|
41.7% |
| Turnover per employee |
220
|
256
|
212 |
| Profit as a percentage of turnover |
3.3%
|
7.5%
|
27.0% |
| Return on assets (ROA) |
17.5%
|
20.8%
|
46.9% |
| Current ratio |
121.7%
|
161.2%
|
173.6% |
| Return on equity (ROE) |
95.5%
|
56.8%
|
112.4% |
| Change turnover |
-83,579
|
-10,214
|
11,835 |
| Change turnover % |
-51%
|
-6%
|
7% |
| Chg. No. of employees |
-273
|
-254
|
-145 |
| Chg. No. of employees % |
-43%
|
-28%
|
-14% |
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.