TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viati Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
190,920
|
324,789
|
274,585 |
| Financial expenses |
695
|
660
|
364 |
| Earnings before taxes |
40,668
|
36,038
|
31,033 |
| EBITDA |
20,965
|
38,535
|
34,107 |
| Total assets |
93,807
|
126,083
|
109,326 |
| Current assets |
86,243
|
117,936
|
100,531 |
| Current liabilities |
41,794
|
74,651
|
58,265 |
| Equity capital |
41,590
|
27,363
|
28,386 |
| - share capital |
161
|
159
|
154 |
| Employees (average) |
98
|
183
|
159 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
44.3%
|
21.7%
|
26.0% |
| Turnover per employee |
1,948
|
1,775
|
1,727 |
| Profit as a percentage of turnover |
21.3%
|
11.1%
|
11.3% |
| Return on assets (ROA) |
44.1%
|
29.1%
|
28.7% |
| Current ratio |
206.4%
|
158.0%
|
172.5% |
| Return on equity (ROE) |
97.8%
|
131.7%
|
109.3% |
| Change turnover |
-133,869
|
50,204
|
6,148 |
| Change turnover % |
-41%
|
18%
|
2% |
| Chg. No. of employees |
-85
|
24
|
-2 |
| Chg. No. of employees % |
-46%
|
15%
|
-1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.