TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
906,458
|
1,723,637
|
1,887,893 |
| Financial expenses |
1,563
|
2,782
|
1,326 |
| Earnings before taxes |
29,559
|
129,477
|
510,187 |
| EBITDA |
32,008
|
140,301
|
296,587 |
| Total assets |
177,506
|
636,674
|
1,089,973 |
| Current assets |
154,767
|
601,845
|
1,046,903 |
| Current liabilities |
127,141
|
373,330
|
602,931 |
| Equity capital |
30,968
|
228,025
|
454,095 |
| - share capital |
5,260
|
4,911
|
5,063 |
| 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 |
2,477
|
2,697
|
2,114 |
| 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 |
-939,484
|
-107,516
|
118,041 |
| 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.