TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
659,457
|
894,797
|
1,822,195 |
| Financial expenses |
1,349
|
1,543
|
2,941 |
| Earnings before taxes |
-107,214
|
29,179
|
136,880 |
| EBITDA |
-101,759
|
31,596
|
148,323 |
| Total assets |
214,159
|
175,223
|
673,079 |
| Current assets |
202,546
|
152,776
|
636,259 |
| Current liabilities |
120,781
|
125,505
|
394,677 |
| Equity capital |
91,495
|
30,570
|
241,064 |
| - share capital |
5,192
|
5,192
|
5,192 |
| 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 |
3,705
|
2,445
|
2,852 |
| 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%
|
95.4%
|
56.8% |
| Change turnover |
-235,340
|
-927,398
|
-113,664 |
| 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.