TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivaldi AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
33,874
|
37,502
|
39,486 |
| Financial expenses |
652
|
598
|
256 |
| Earnings before taxes |
-262
|
1,827
|
756 |
| EBITDA |
5,028
|
7,260
|
6,933 |
| Total assets |
25,796
|
22,580
|
26,403 |
| Current assets |
10,909
|
9,324
|
8,625 |
| Current liabilities |
9,613
|
7,745
|
9,477 |
| Equity capital |
6,030
|
6,327
|
5,348 |
| - share capital |
64
|
64
|
72 |
| 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 |
968
|
1,103
|
1,274 |
| 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%
|
14.1% |
| Change turnover |
-3,634
|
2,131
|
768 |
| 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.