TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivaldi AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
4,540
|
5,032
|
5,305 |
| Financial expenses |
87
|
80
|
34 |
| Earnings before taxes |
-35
|
245
|
102 |
| EBITDA |
674
|
974
|
931 |
| Total assets |
3,457
|
3,030
|
3,547 |
| Current assets |
1,462
|
1,251
|
1,159 |
| Current liabilities |
1,288
|
1,039
|
1,273 |
| Equity capital |
808
|
849
|
719 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
23.4%
|
28.0%
|
20.3% |
| Turnover per employee |
130
|
148
|
171 |
| Profit as a percentage of turnover |
-0.8%
|
4.9%
|
1.9% |
| Return on assets (ROA) |
1.5%
|
10.7%
|
3.8% |
| Current ratio |
113.5%
|
120.4%
|
91.0% |
| Return on equity (ROE) |
-4.3%
|
28.9%
|
14.2% |
| Change turnover |
-487
|
286
|
103 |
| Change turnover % |
-10%
|
6%
|
2% |
| Chg. No. of employees |
1
|
3
|
-3 |
| Chg. No. of employees % |
3%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.