TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivandi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,868
|
5,493
|
5,488 |
| Financial expenses |
43
|
13
|
0 |
| Earnings before taxes |
64
|
39
|
159 |
| EBITDA |
212
|
130
|
211 |
| Total assets |
1,191
|
1,091
|
477 |
| Current assets |
521
|
316
|
381 |
| Current liabilities |
570
|
457
|
293 |
| Equity capital |
159
|
112
|
184 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
10.3%
|
38.6% |
| Turnover per employee |
1,174
|
1,099
|
1,098 |
| Profit as a percentage of turnover |
1.1%
|
0.7%
|
2.9% |
| Return on assets (ROA) |
9.0%
|
4.8%
|
33.3% |
| Current ratio |
91.4%
|
69.1%
|
130.0% |
| Return on equity (ROE) |
40.3%
|
34.8%
|
86.4% |
| Change turnover |
375
|
5
|
446 |
| Change turnover % |
7%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.