TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viva El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,277
|
6,824
|
10,153 |
| Financial expenses |
25
|
3
|
19 |
| Earnings before taxes |
418
|
238
|
829 |
| EBITDA |
506
|
246
|
952 |
| Total assets |
2,373
|
1,781
|
2,160 |
| Current assets |
1,000
|
789
|
901 |
| Current liabilities |
572
|
621
|
785 |
| Equity capital |
1,031
|
1,064
|
1,006 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
59.7%
|
46.6% |
| Turnover per employee |
1,055
|
1,137
|
1,015 |
| Profit as a percentage of turnover |
7.9%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
18.7%
|
13.5%
|
39.3% |
| Current ratio |
174.8%
|
127.1%
|
114.8% |
| Return on equity (ROE) |
40.5%
|
22.4%
|
82.4% |
| Change turnover |
-1,320
|
-3,382
|
3,059 |
| Change turnover % |
-20%
|
-33%
|
43% |
| Chg. No. of employees |
-1
|
-4
|
2 |
| Chg. No. of employees % |
-17%
|
-40%
|
25% |
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.