TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vivels i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,496
|
43,042
|
39,797 |
| Financial expenses |
207
|
12
|
28 |
| Earnings before taxes |
1,181
|
-2,485
|
5,131 |
| EBITDA |
1,383
|
-1,558
|
1,665 |
| Total assets |
19,176
|
9,116
|
17,922 |
| Current assets |
5,201
|
8,016
|
14,732 |
| Current liabilities |
10,553
|
8,928
|
8,384 |
| Equity capital |
2,402
|
188
|
9,539 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
57
|
59
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
2.1%
|
53.2% |
| Turnover per employee |
570
|
730
|
663 |
| Profit as a percentage of turnover |
3.6%
|
-5.8%
|
12.9% |
| Return on assets (ROA) |
7.2%
|
-27.1%
|
28.8% |
| Current ratio |
49.3%
|
89.8%
|
175.7% |
| Return on equity (ROE) |
49.2%
|
-1321.8%
|
53.8% |
| Change turnover |
-11,322
|
420
|
5,547 |
| Change turnover % |
-26%
|
1%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
10 |
| Chg. No. of employees % |
-3%
|
-2%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.