TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VK Vividi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,154
|
24,242
|
27,487 |
| Financial expenses |
0
|
26
|
29 |
| Earnings before taxes |
1,685
|
1,604
|
768 |
| EBITDA |
1,803
|
1,722
|
781 |
| Total assets |
16,412
|
16,504
|
16,860 |
| Current assets |
15,028
|
14,951
|
15,319 |
| Current liabilities |
3,932
|
5,046
|
6,750 |
| Equity capital |
11,962
|
11,010
|
9,703 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,410
|
1,515
|
1,963 |
| Profit as a percentage of turnover |
8.0%
|
6.6%
|
2.8% |
| Return on assets (ROA) |
10.3%
|
9.9%
|
4.7% |
| Current ratio |
382.2%
|
296.3%
|
226.9% |
| Return on equity (ROE) |
14.1%
|
14.6%
|
7.9% |
| Change turnover |
-2,286
|
-3,387
|
-3,101 |
| 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.