TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VK Vividi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,572
|
36,092
|
41,134 |
| Financial expenses |
0
|
38
|
43 |
| Earnings before taxes |
2,594
|
2,388
|
1,150 |
| EBITDA |
2,776
|
2,563
|
1,169 |
| Total assets |
25,271
|
24,571
|
25,231 |
| Current assets |
23,139
|
22,260
|
22,925 |
| Current liabilities |
6,055
|
7,513
|
10,102 |
| Equity capital |
18,419
|
16,392
|
14,520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
66.7%
|
57.5% |
| Turnover per employee |
2,171
|
2,256
|
2,938 |
| Profit as a percentage of turnover |
8.0%
|
6.6%
|
2.8% |
| Return on assets (ROA) |
10.3%
|
9.9%
|
4.7% |
| Current ratio |
382.1%
|
296.3%
|
226.9% |
| Return on equity (ROE) |
14.1%
|
14.6%
|
7.9% |
| Change turnover |
-3,520
|
-5,042
|
-4,640 |
| 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.