TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vivida Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,974
|
289,217
|
246,838 |
| Financial expenses |
318
|
180
|
108 |
| Earnings before taxes |
-431
|
3,218
|
3,150 |
| EBITDA |
74
|
3,315
|
3,192 |
| Total assets |
53,546
|
51,719
|
46,835 |
| Current assets |
51,628
|
48,975
|
45,153 |
| Current liabilities |
49,189
|
46,147
|
42,509 |
| Equity capital |
3,642
|
4,061
|
3,634 |
| - share capital |
520
|
520
|
520 |
| 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 |
638
|
623
|
655 |
| 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 |
-243
|
42,379
|
34,326 |
| 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.