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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vianor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 696,717 Less Arrow 678,826 Less Arrow 633,994
Financial expenses 8,509 Less Arrow 7,386 Less Arrow 1,945
Earnings before taxes 25,628 Less Arrow -8,763 More Arrow 4,659
EBITDA 47,592 Less Arrow 11,870 More Arrow 19,456
Total assets 350,317 More Arrow 371,884 Less Arrow 357,834
Current assets 275,888 More Arrow 293,483 Less Arrow 285,012
Current liabilities 146,211 More Arrow 181,261 More Arrow 195,777
Equity capital 86,835 Less Arrow 68,648 Less Arrow 67,449
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 412 More Arrow 417 Less Arrow 404

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.8% Less Arrow 18.5% More Arrow 18.8%
Turnover per employee 1,691 Less Arrow 1,628 Less Arrow 1,569
Profit as a percentage of turnover 3.7% Less Arrow -1.3% More Arrow 0.7%
Return on assets (ROA) 9.7% Less Arrow -0.4% More Arrow 1.8%
Current ratio 188.7% Less Arrow 161.9% Less Arrow 145.6%
Return on equity (ROE) 29.5% Less Arrow -12.8% More Arrow 6.9%
Change turnover 40,344 More Arrow 41,568 Less Arrow 33,396
Change turnover % 6% More Arrow 7% Less Arrow 6%
Chg. No. of employees -5 More Arrow 13 Less Arrow 3
Chg. No. of employees % -1% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.