TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ViaCon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,650
|
134,413
|
181,725 |
| Financial expenses |
1,818
|
52
|
1,562 |
| Earnings before taxes |
1,418
|
-2,983
|
6,889 |
| EBITDA |
1,211
|
-3,039
|
8,364 |
| Total assets |
68,922
|
68,892
|
78,531 |
| Current assets |
59,494
|
59,270
|
67,917 |
| Current liabilities |
19,767
|
19,523
|
26,446 |
| Equity capital |
49,155
|
49,369
|
52,085 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
71.7%
|
66.3% |
| Turnover per employee |
5,135
|
4,978
|
6,490 |
| Profit as a percentage of turnover |
1.0%
|
-2.2%
|
3.8% |
| Return on assets (ROA) |
4.7%
|
-4.3%
|
10.8% |
| Current ratio |
301.0%
|
303.6%
|
256.8% |
| Return on equity (ROE) |
2.9%
|
-6.0%
|
13.2% |
| Change turnover |
8,683
|
-48,247
|
43,184 |
| Change turnover % |
7%
|
-26%
|
31% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.