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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vivels i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,538 Less Arrow 28,115 Less Arrow 26,329
Financial expenses 8 More Arrow 20 More Arrow 22
Earnings before taxes -1,648 More Arrow 3,624 Less Arrow -159
EBITDA -1,033 More Arrow 1,176 Less Arrow 993
Total assets 6,044 More Arrow 12,661 Less Arrow 10,277
Current assets 5,315 More Arrow 10,407 Less Arrow 6,775
Current liabilities 5,919 More Arrow 5,923 More Arrow 6,048
Equity capital 125 More Arrow 6,738 Less Arrow 4,052
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 59 More Arrow 60 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 53.2% Less Arrow 39.4%
Turnover per employee 484 Less Arrow 469 More Arrow 527
Profit as a percentage of turnover -5.8% More Arrow 12.9% Less Arrow -0.6%
Return on assets (ROA) -27.1% More Arrow 28.8% Less Arrow -1.3%
Current ratio 89.8% More Arrow 175.7% Less Arrow 112.0%
Return on equity (ROE) -1318.4% More Arrow 53.8% Less Arrow -3.9%
Change turnover 279 More Arrow 3,919 Less Arrow 1,449
Change turnover % 1% More Arrow 16% Less Arrow 6%
Chg. No. of employees -1 More Arrow 10 Less Arrow 0
Chg. No. of employees % -2% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.