TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivant Assistans AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,261
|
28,997
|
22,251 |
Financial expenses |
23
|
13
|
11 |
Earnings before taxes |
2,730
|
1,043
|
1,460 |
EBITDA |
2,797
|
1,141
|
1,549 |
Total assets |
16,475
|
11,540
|
9,632 |
Current assets |
16,217
|
11,200
|
9,206 |
Current liabilities |
7,611
|
4,824
|
3,678 |
Equity capital |
8,222
|
6,105
|
5,294 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
95
|
87
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.9%
|
52.9%
|
55.0% |
Turnover per employee |
434
|
333
|
282 |
Profit as a percentage of turnover |
6.6%
|
3.6%
|
6.6% |
Return on assets (ROA) |
16.7%
|
9.2%
|
15.3% |
Current ratio |
213.1%
|
232.2%
|
250.3% |
Return on equity (ROE) |
33.2%
|
17.1%
|
27.6% |
Change turnover |
12,264
|
6,746
|
505 |
Change turnover % |
42%
|
30%
|
2% |
Chg. No. of employees |
8
![]() |
8
|
7 |
Chg. No. of employees % |
9%
|
10%
![]() |
10% |
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.