TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,545
|
64,913
|
44,072 |
| Financial expenses |
448
|
422
|
290 |
| Earnings before taxes |
4,693
|
2,311
|
503 |
| EBITDA |
5,755
|
3,423
|
1,537 |
| Total assets |
49,004
|
41,650
|
26,436 |
| Current assets |
38,370
|
33,280
|
17,708 |
| Current liabilities |
29,834
|
24,683
|
9,671 |
| Equity capital |
10,711
|
6,035
|
3,718 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
35
|
34
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
14.5%
|
14.1% |
| Turnover per employee |
1,616
|
1,909
|
1,520 |
| Profit as a percentage of turnover |
8.3%
|
3.6%
|
1.1% |
| Return on assets (ROA) |
10.5%
|
6.6%
|
3.0% |
| Current ratio |
128.6%
|
134.8%
|
183.1% |
| Return on equity (ROE) |
43.8%
|
38.3%
|
13.5% |
| Change turnover |
-8,368
|
20,841
|
20,454 |
| Change turnover % |
-13%
|
47%
|
87% |
| Chg. No. of employees |
1
|
5
|
7 |
| Chg. No. of employees % |
3%
|
17%
|
32% |
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.