TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivicta Financing AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,339
|
23,253
|
17,244 |
| Financial expenses |
748
|
22
|
23 |
| Earnings before taxes |
12,546
|
14,926
|
8,254 |
| EBITDA |
12,899
|
14,855
|
8,272 |
| Total assets |
75,622
|
59,974
|
53,300 |
| Current assets |
75,622
|
59,974
|
53,300 |
| Current liabilities |
69,815
|
54,168
|
48,349 |
| Equity capital |
5,807
|
5,806
|
4,951 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.7%
|
9.7%
|
9.3% |
| Turnover per employee |
4,268
|
4,651
|
3,449 |
| Profit as a percentage of turnover |
58.8%
|
64.2%
|
47.9% |
| Return on assets (ROA) |
17.6%
|
24.9%
|
15.5% |
| Current ratio |
108.3%
|
110.7%
|
110.2% |
| Return on equity (ROE) |
216.0%
|
257.1%
|
166.7% |
| Change turnover |
-1,914
|
6,009
|
-1,651 |
| Change turnover % |
-8%
|
35%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.