TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vivida Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,158
|
26,065
|
22,181 |
| Financial expenses |
28
|
16
|
10 |
| Earnings before taxes |
-38
|
290
|
283 |
| EBITDA |
6
|
299
|
287 |
| Total assets |
4,662
|
4,661
|
4,209 |
| Current assets |
4,495
|
4,414
|
4,057 |
| Current liabilities |
4,282
|
4,159
|
3,820 |
| Equity capital |
317
|
366
|
327 |
| - share capital |
45
|
47
|
47 |
| Employees (average) |
453
|
464
|
377 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.8%
|
7.9%
|
7.8% |
| Turnover per employee |
56
|
56
|
59 |
| Profit as a percentage of turnover |
-0.2%
|
1.1%
|
1.3% |
| Return on assets (ROA) |
-0.2%
|
6.6%
|
7.0% |
| Current ratio |
105.0%
|
106.1%
|
106.2% |
| Return on equity (ROE) |
-12.0%
|
79.2%
|
86.5% |
| Change turnover |
-21
|
3,819
|
3,085 |
| Change turnover % |
0%
|
17%
|
16% |
| Chg. No. of employees |
-11
|
87
|
13 |
| Chg. No. of employees % |
-2%
|
23%
|
4% |
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.