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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viva Wine & Spirits AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,769 Less Arrow 58,177 Less Arrow 57,845
Financial expenses 9 Less Arrow 4 More Arrow 7
Earnings before taxes -2,748 More Arrow 90 Less Arrow -151
EBITDA -2,936 More Arrow 35 Less Arrow -1,576
Total assets 7,847 More Arrow 8,850 More Arrow 10,052
Current assets 7,847 More Arrow 8,850 More Arrow 10,052
Current liabilities 7,814 More Arrow 8,710 More Arrow 9,849
Equity capital 34 More Arrow 140 More Arrow 203
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 36 Less Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 1.6% More Arrow 2.0%
Turnover per employee 1,660 More Arrow 1,818 More Arrow 1,866
Profit as a percentage of turnover -4.6% More Arrow 0.2% Less Arrow -0.3%
Return on assets (ROA) -34.9% More Arrow 1.1% Less Arrow -1.4%
Current ratio 100.4% More Arrow 101.6% More Arrow 102.1%
Return on equity (ROE) -8082.4% More Arrow 64.3% Less Arrow -74.4%
Change turnover 1,292 More Arrow 5,018 More Arrow 41,084
Change turnover % 2% More Arrow 9% More Arrow 245%
Chg. No. of employees 4 Less Arrow 1 More Arrow 31
Chg. No. of employees % 13% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.