TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vianor AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,023,818
|
897,445
|
876,515 |
Financial expenses |
11,139
|
2,754
|
1,957 |
Earnings before taxes |
-13,216
|
6,595
|
51,074 |
EBITDA |
17,902
|
27,540
|
70,341 |
Total assets |
560,882
|
506,529
|
435,036 |
Current assets |
442,636
|
403,447
|
330,934 |
Current liabilities |
273,381
|
277,131
|
164,974 |
Equity capital |
103,537
|
95,478
|
92,836 |
- share capital |
1,013
|
946
|
975 |
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 |
2,455
|
2,221
|
2,186 |
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 |
62,693
|
47,273
|
37,823 |
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
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0
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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.