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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 2024/12 2023/12 2022/12
Turnover 1,072,767 Less Arrow 1,010,648 Less Arrow 948,761
Financial expenses 13,101 Less Arrow 10,996 Less Arrow 2,911
Earnings before taxes 39,460 Less Arrow -13,046 More Arrow 6,972
EBITDA 73,280 Less Arrow 17,672 More Arrow 29,115
Total assets 539,399 More Arrow 553,667 Less Arrow 535,492
Current assets 424,797 More Arrow 436,942 Less Arrow 426,516
Current liabilities 225,127 More Arrow 269,864 More Arrow 292,977
Equity capital 133,704 Less Arrow 102,205 Less Arrow 100,937
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,604 Less Arrow 2,424 Less Arrow 2,348
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 62,119 Less Arrow 61,887 Less Arrow 49,976
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.