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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beauty Forum Vivyen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,329 More Arrow 2,437 More Arrow 2,651
Financial expenses 7 More Arrow 19 Less Arrow 5
Earnings before taxes 806 Less Arrow 712 Less Arrow 623
EBITDA 815 Less Arrow 748 Less Arrow 663
Total assets 3,323 Less Arrow 2,641 Less Arrow 2,274
Current assets 1,223 More Arrow 1,816 Less Arrow 1,402
Current liabilities 425 Less Arrow 384 More Arrow 581
Equity capital 2,898 Less Arrow 2,257 Less Arrow 1,693
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 85.5% Less Arrow 74.5%
Turnover per employee 1,164 Less Arrow 812
Profit as a percentage of turnover 34.6% Less Arrow 29.2% Less Arrow 23.5%
Return on assets (ROA) 24.5% More Arrow 27.7% Less Arrow 27.6%
Current ratio 287.8% More Arrow 472.9% Less Arrow 241.3%
Return on equity (ROE) 27.8% More Arrow 31.5% More Arrow 36.8%
Change turnover -108 Less Arrow -214 More Arrow 379
Change turnover % -4% Less Arrow -8% More Arrow 17%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.