TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vianor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,106,342
|
1,023,818
|
897,445 |
| Financial expenses |
13,511
|
11,139
|
2,754 |
| Earnings before taxes |
40,695
|
-13,216
|
6,595 |
| EBITDA |
75,573
|
17,902
|
27,540 |
| Total assets |
556,281
|
560,882
|
506,529 |
| Current assets |
438,092
|
442,636
|
403,447 |
| Current liabilities |
232,173
|
273,381
|
277,131 |
| Equity capital |
137,889
|
103,537
|
95,478 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
412
|
417
|
404 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
18.5%
|
18.8% |
| Turnover per employee |
2,685
|
2,455
|
2,221 |
| Profit as a percentage of turnover |
3.7%
|
-1.3%
|
0.7% |
| Return on assets (ROA) |
9.7%
|
-0.4%
|
1.8% |
| Current ratio |
188.7%
|
161.9%
|
145.6% |
| Return on equity (ROE) |
29.5%
|
-12.8%
|
6.9% |
| Change turnover |
64,063
|
62,693
|
47,273 |
| Change turnover % |
6%
|
7%
|
6% |
| Chg. No. of employees |
-5
|
13
|
3 |
| Chg. No. of employees % |
-1%
|
3%
|
1% |
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.