TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
428,290
|
601,012
|
1,217,651 |
| Financial expenses |
876
|
1,036
|
1,965 |
| Earnings before taxes |
-69,631
|
19,599
|
91,468 |
| EBITDA |
-66,088
|
21,222
|
99,114 |
| Total assets |
139,087
|
117,693
|
449,774 |
| Current assets |
131,545
|
102,616
|
425,169 |
| Current liabilities |
78,442
|
84,299
|
263,736 |
| Equity capital |
59,422
|
20,533
|
161,087 |
| - share capital |
3,372
|
3,487
|
3,469 |
| Employees (average) |
178
|
366
|
639 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
17.4%
|
35.8% |
| Turnover per employee |
2,406
|
1,642
|
1,906 |
| Profit as a percentage of turnover |
-16.3%
|
3.3%
|
7.5% |
| Return on assets (ROA) |
-49.4%
|
17.5%
|
20.8% |
| Current ratio |
167.7%
|
121.7%
|
161.2% |
| Return on equity (ROE) |
-117.2%
|
95.5%
|
56.8% |
| Change turnover |
-152,843
|
-622,910
|
-75,954 |
| Change turnover % |
-26%
|
-51%
|
-6% |
| Chg. No. of employees |
-188
|
-273
|
-254 |
| Chg. No. of employees % |
-51%
|
-43%
|
-28% |
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.