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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Vianor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 91,082 Less Arrow 85,257 More Arrow 87,884
Financial expenses 991 Less Arrow 262 Less Arrow 196
Earnings before taxes -1,176 More Arrow 627 More Arrow 5,121
EBITDA 1,593 More Arrow 2,616 More Arrow 7,053
Total assets 49,898 Less Arrow 48,120 Less Arrow 43,619
Current assets 39,378 Less Arrow 38,327 Less Arrow 33,181
Current liabilities 24,321 More Arrow 26,327 Less Arrow 16,541
Equity capital 9,211 Less Arrow 9,070 More Arrow 9,308
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 417 Less Arrow 404 Less Arrow 401

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 18.8% More Arrow 21.3%
Turnover per employee 218 Less Arrow 211 More Arrow 219
Profit as a percentage of turnover -1.3% More Arrow 0.7% More Arrow 5.8%
Return on assets (ROA) -0.4% More Arrow 1.8% More Arrow 12.2%
Current ratio 161.9% Less Arrow 145.6% More Arrow 200.6%
Return on equity (ROE) -12.8% More Arrow 6.9% More Arrow 55.0%
Change turnover 5,577 Less Arrow 4,491 Less Arrow 3,792
Change turnover % 7% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 13 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.