TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VK Vividi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,836
|
3,253
|
3,696 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
226
|
215
|
103 |
| EBITDA |
242
|
231
|
105 |
| Total assets |
2,200
|
2,214
|
2,267 |
| Current assets |
2,014
|
2,006
|
2,060 |
| Current liabilities |
527
|
677
|
908 |
| Equity capital |
1,604
|
1,477
|
1,305 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
66.7%
|
57.6% |
| Turnover per employee |
189
|
203
|
264 |
| Profit as a percentage of turnover |
8.0%
|
6.6%
|
2.8% |
| Return on assets (ROA) |
10.3%
|
9.8%
|
4.7% |
| Current ratio |
382.2%
|
296.3%
|
226.9% |
| Return on equity (ROE) |
14.1%
|
14.6%
|
7.9% |
| Change turnover |
-306
|
-454
|
-417 |
| Change turnover % |
-10%
|
-12%
|
-10% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-6%
|
14%
|
0% |
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.