TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivaldi AB
Closing information (x1000 NOK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
53,646
|
56,425
|
52,482 |
| Financial expenses |
1,033
|
899
|
340 |
| Earnings before taxes |
-414
|
2,749
|
1,005 |
| EBITDA |
7,963
|
10,923
|
9,214 |
| Total assets |
40,853
|
33,973
|
35,093 |
| Current assets |
17,276
|
14,029
|
11,464 |
| Current liabilities |
15,224
|
11,652
|
12,597 |
| Equity capital |
9,550
|
9,519
|
7,109 |
| - share capital |
102
|
97
|
95 |
| 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 |
1,533
|
1,660
|
1,693 |
| 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 |
-5,755
|
3,206
|
1,021 |
| 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.