TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivaldi AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
52,715
|
58,370
|
55,054 |
| Financial expenses |
1,015
|
930
|
357 |
| Earnings before taxes |
-407
|
2,844
|
1,054 |
| EBITDA |
7,825
|
11,299
|
9,666 |
| Total assets |
40,144
|
35,144
|
36,813 |
| Current assets |
16,976
|
14,513
|
12,026 |
| Current liabilities |
14,960
|
12,054
|
13,214 |
| Equity capital |
9,384
|
9,847
|
7,457 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,506
|
1,717
|
1,776 |
| 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 |
-5,655
|
3,316
|
1,071 |
| 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.