TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vivida Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,676
|
194,260
|
164,945 |
| Financial expenses |
207
|
121
|
72 |
| Earnings before taxes |
-280
|
2,161
|
2,105 |
| EBITDA |
48
|
2,227
|
2,133 |
| Total assets |
34,776
|
34,738
|
31,297 |
| Current assets |
33,530
|
32,895
|
30,173 |
| Current liabilities |
31,946
|
30,996
|
28,406 |
| Equity capital |
2,365
|
2,728
|
2,428 |
| - share capital |
338
|
349
|
347 |
| 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 |
414
|
419
|
438 |
| Profit as a percentage of turnover |
-0.1%
|
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) |
-11.8%
|
79.2%
|
86.7% |
| Change turnover |
-158
|
28,465
|
22,938 |
| 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.