TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivicta Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
894,797
|
1,822,195
|
1,935,859 |
| Financial expenses |
1,543
|
2,941
|
1,360 |
| Earnings before taxes |
29,179
|
136,880
|
523,149 |
| EBITDA |
31,596
|
148,323
|
304,122 |
| Total assets |
175,223
|
673,079
|
1,117,666 |
| Current assets |
152,776
|
636,259
|
1,073,502 |
| Current liabilities |
125,505
|
394,677
|
618,250 |
| Equity capital |
30,570
|
241,064
|
465,632 |
| - share capital |
5,192
|
5,192
|
5,192 |
| 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 |
2,445
|
2,852
|
2,168 |
| 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) |
95.4%
|
56.8%
|
112.4% |
| Change turnover |
-927,398
|
-113,664
|
121,040 |
| 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.