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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vianor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,010,648 Less Arrow 948,761 Less Arrow 898,785
Financial expenses 10,996 Less Arrow 2,911 Less Arrow 2,007
Earnings before taxes -13,046 More Arrow 6,972 More Arrow 52,372
EBITDA 17,672 More Arrow 29,115 More Arrow 72,128
Total assets 553,667 Less Arrow 535,492 Less Arrow 446,089
Current assets 436,942 Less Arrow 426,516 Less Arrow 339,342
Current liabilities 269,864 More Arrow 292,977 Less Arrow 169,166
Equity capital 102,205 Less Arrow 100,937 Less Arrow 95,195
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,424 Less Arrow 2,348 Less Arrow 2,241
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 61,887 Less Arrow 49,976 Less Arrow 38,784
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.