TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ViaCon AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,413
|
181,725
|
150,752 |
Financial expenses |
52
|
1,562
|
271 |
Earnings before taxes |
-2,983
|
6,889
|
9,115 |
EBITDA |
-3,039
|
8,364
|
9,605 |
Total assets |
68,892
|
78,531
|
92,932 |
Current assets |
59,270
|
67,917
|
81,455 |
Current liabilities |
19,523
|
26,446
|
35,871 |
Equity capital |
49,369
|
52,085
|
57,061 |
- share capital |
67
![]() |
67
|
73 |
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 |
4,978
|
6,490
|
4,863 |
Profit as a percentage of turnover |
-2.2%
|
3.8%
|
6.0% |
Return on assets (ROA) |
-4.3%
|
10.8%
|
10.1% |
Current ratio |
303.6%
|
256.8%
|
227.1% |
Return on equity (ROE) |
-6.0%
|
13.2%
|
16.0% |
Change turnover |
-48,247
|
43,184
|
22,557 |
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.