TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivicta Financing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,352
|
14,333
|
15,538 |
| Financial expenses |
16
|
502
|
15 |
| Earnings before taxes |
8,615
|
8,427
|
9,974 |
| EBITDA |
8,297
|
8,664
|
9,927 |
| Total assets |
25,901
|
50,793
|
40,077 |
| Current assets |
25,901
|
50,793
|
40,077 |
| Current liabilities |
22,176
|
46,893
|
36,197 |
| Equity capital |
3,725
|
3,900
|
3,880 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
7.7%
|
9.7% |
| Turnover per employee |
2,670
|
2,867
|
3,108 |
| Profit as a percentage of turnover |
64.5%
|
58.8%
|
64.2% |
| Return on assets (ROA) |
33.3%
|
17.6%
|
24.9% |
| Current ratio |
116.8%
|
108.3%
|
110.7% |
| Return on equity (ROE) |
231.3%
|
216.1%
|
257.1% |
| Change turnover |
-507
|
-1,286
|
4,015 |
| Change turnover % |
-4%
|
-8%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.