TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivicta Financing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,558
|
21,339
|
23,253 |
| Financial expenses |
25
|
748
|
22 |
| Earnings before taxes |
13,265
|
12,546
|
14,926 |
| EBITDA |
12,776
|
12,899
|
14,855 |
| Total assets |
39,881
|
75,622
|
59,974 |
| Current assets |
39,881
|
75,622
|
59,974 |
| Current liabilities |
34,146
|
69,815
|
54,168 |
| Equity capital |
5,735
|
5,807
|
5,806 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,112
|
4,268
|
4,651 |
| 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%
|
216.0%
|
257.1% |
| Change turnover |
-781
|
-1,914
|
6,009 |
| 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.