TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VK Vividi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,092
|
41,134
|
45,774 |
| Financial expenses |
38
|
43
|
15 |
| Earnings before taxes |
2,388
|
1,150
|
1,028 |
| EBITDA |
2,563
|
1,169
|
1,001 |
| Total assets |
24,571
|
25,231
|
22,162 |
| Current assets |
22,260
|
22,925
|
21,840 |
| Current liabilities |
7,513
|
10,102
|
7,948 |
| Equity capital |
16,392
|
14,520
|
13,621 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
57.5%
|
61.5% |
| Turnover per employee |
2,256
|
2,938
|
3,270 |
| Profit as a percentage of turnover |
6.6%
|
2.8%
|
2.2% |
| Return on assets (ROA) |
9.9%
|
4.7%
|
4.7% |
| Current ratio |
296.3%
|
226.9%
|
274.8% |
| Return on equity (ROE) |
14.6%
|
7.9%
|
7.5% |
| Change turnover |
-5,042
|
-4,640
|
4,060 |
| Change turnover % |
-12%
|
-10%
|
10% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
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.