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
|
85,257
|
87,884 |
| Financial expenses |
991
|
262
|
196 |
| Earnings before taxes |
-1,176
|
627
|
5,121 |
| EBITDA |
1,593
|
2,616
|
7,053 |
| Total assets |
49,898
|
48,120
|
43,619 |
| Current assets |
39,378
|
38,327
|
33,181 |
| Current liabilities |
24,321
|
26,327
|
16,541 |
| Equity capital |
9,211
|
9,070
|
9,308 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
417
|
404
|
401 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
18.8%
|
21.3% |
| Turnover per employee |
218
|
211
|
219 |
| Profit as a percentage of turnover |
-1.3%
|
0.7%
|
5.8% |
| Return on assets (ROA) |
-0.4%
|
1.8%
|
12.2% |
| Current ratio |
161.9%
|
145.6%
|
200.6% |
| Return on equity (ROE) |
-12.8%
|
6.9%
|
55.0% |
| Change turnover |
5,577
|
4,491
|
3,792 |
| Change turnover % |
7%
|
6%
|
5% |
| Chg. No. of employees |
13
|
3
|
1 |
| Chg. No. of employees % |
3%
|
1%
|
0% |
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.