TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivicta Financing AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,945
|
6,216
|
6,106 |
| Financial expenses |
8
|
72
|
194 |
| Earnings before taxes |
4,633
|
2,924
|
1,349 |
| Total assets |
38,745
|
114,782
|
54,338 |
| Current assets |
38,231
|
114,703
|
54,241 |
| Current liabilities |
31,848
|
105,881
|
44,899 |
| Equity capital |
6,897
|
8,901
|
9,439 |
| - share capital |
315
|
332
|
353 |
| Employees (average) | 4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
7.8%
|
17.4% |
| Turnover per employee | 1,554 | ||
| Profit as a percentage of turnover |
46.6%
|
47.0%
|
22.1% |
| Return on assets (ROA) |
12.0%
|
2.6%
|
2.8% |
| Current ratio |
120.0%
|
108.3%
|
120.8% |
| Return on equity (ROE) |
67.2%
|
32.9%
|
14.3% |
| Change turnover |
4,041
|
485
|
-4,202 |
| Change turnover % |
68%
|
8%
|
-41% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.