TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ViaCon AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,035
|
24,438
|
20,272 |
Financial expenses |
7
|
210
|
36 |
Earnings before taxes |
-400
|
926
|
1,226 |
EBITDA |
-408
|
1,125
|
1,292 |
Total assets |
9,244
|
10,560
|
12,497 |
Current assets |
7,953
|
9,133
|
10,954 |
Current liabilities |
2,620
|
3,556
|
4,824 |
Equity capital |
6,624
|
7,004
|
7,673 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
27
|
28
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.7%
|
66.3%
|
61.4% |
Turnover per employee |
668
|
873
|
654 |
Profit as a percentage of turnover |
-2.2%
|
3.8%
|
6.0% |
Return on assets (ROA) |
-4.3%
|
10.8%
|
10.1% |
Current ratio |
303.5%
|
256.8%
|
227.1% |
Return on equity (ROE) |
-6.0%
|
13.2%
|
16.0% |
Change turnover |
-6,474
|
5,807
|
3,033 |
Change turnover % |
-26%
|
31%
|
18% |
Chg. No. of employees |
-1
|
-3
|
10 |
Chg. No. of employees % |
-4%
|
-10%
|
48% |
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.