TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
680,096
|
906,458
|
1,723,637 |
| Financial expenses |
1,391
|
1,563
|
2,782 |
| Earnings before taxes |
-110,570
|
29,559
|
129,477 |
| EBITDA |
-104,944
|
32,008
|
140,301 |
| Total assets |
220,862
|
177,506
|
636,674 |
| Current assets |
208,885
|
154,767
|
601,845 |
| Current liabilities |
124,561
|
127,141
|
373,330 |
| Equity capital |
94,359
|
30,968
|
228,025 |
| - share capital |
5,354
|
5,260
|
4,911 |
| 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 |
3,821
|
2,477
|
2,697 |
| 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 |
-242,706
|
-939,484
|
-107,516 |
| 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.