TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viati Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
324,789
|
274,585
|
268,437 |
Financial expenses |
660
|
364
|
320 |
Earnings before taxes |
36,038
|
31,033
|
28,711 |
EBITDA |
38,535
|
34,107
|
31,786 |
Total assets |
126,083
|
109,326
|
108,534 |
Current assets |
117,936
|
100,531
|
97,676 |
Current liabilities |
74,651
|
58,265
|
60,354 |
Equity capital |
27,363
|
28,386
|
27,422 |
- share capital |
159
|
154
|
150 |
Employees (average) |
183
|
159
|
161 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
21.7%
|
26.0%
|
25.3% |
Turnover per employee |
1,775
|
1,727
|
1,667 |
Profit as a percentage of turnover |
11.1%
|
11.3%
|
10.7% |
Return on assets (ROA) |
29.1%
|
28.7%
|
26.7% |
Current ratio |
158.0%
|
172.5%
|
161.8% |
Return on equity (ROE) |
131.7%
|
109.3%
|
104.7% |
Change turnover |
50,204
|
6,148
|
12,656 |
Change turnover % |
18%
|
2%
|
5% |
Chg. No. of employees |
24
|
-2
|
-9 |
Chg. No. of employees % |
15%
|
-1%
|
-5% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Total value of public sale |
0
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0
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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.