TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viva El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,126
|
10,159
|
15,194 |
| Financial expenses |
38
|
4
|
28 |
| Earnings before taxes |
643
|
355
|
1,240 |
| EBITDA |
779
|
366
|
1,424 |
| Total assets |
3,654
|
2,651
|
3,232 |
| Current assets |
1,539
|
1,174
|
1,348 |
| Current liabilities |
881
|
925
|
1,175 |
| Equity capital |
1,587
|
1,584
|
1,506 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
59.8%
|
46.6% |
| Turnover per employee |
1,625
|
1,693
|
1,519 |
| Profit as a percentage of turnover |
7.9%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
18.6%
|
13.5%
|
39.2% |
| Current ratio |
174.7%
|
126.9%
|
114.7% |
| Return on equity (ROE) |
40.5%
|
22.4%
|
82.3% |
| Change turnover |
-2,033
|
-5,035
|
4,578 |
| 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.