TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivida Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
194,260
|
164,945
|
154,524 |
| Financial expenses |
121
|
72
|
147 |
| Earnings before taxes |
2,161
|
2,105
|
4,077 |
| EBITDA |
2,227
|
2,133
|
4,102 |
| Total assets |
34,738
|
31,297
|
30,333 |
| Current assets |
32,895
|
30,173
|
29,724 |
| Current liabilities |
30,996
|
28,406
|
28,073 |
| Equity capital |
2,728
|
2,428
|
2,204 |
| - share capital |
349
|
347
|
378 |
| Employees (average) |
464
|
377
|
364 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.9%
|
7.8%
|
7.3% |
| Turnover per employee |
419
|
438
|
425 |
| Profit as a percentage of turnover |
1.1%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
6.6%
|
7.0%
|
13.9% |
| Current ratio |
106.1%
|
106.2%
|
105.9% |
| Return on equity (ROE) |
79.2%
|
86.7%
|
185.0% |
| Change turnover |
28,465
|
22,938
|
18,159 |
| Change turnover % |
17%
|
16%
|
13% |
| Chg. No. of employees |
87
|
13
|
22 |
| Chg. No. of employees % |
23%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.