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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ViaCon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,117 More Arrow 271,948 Less Arrow 207,324
Financial expenses 78 More Arrow 2,337 Less Arrow 373
Earnings before taxes -4,441 More Arrow 10,310 More Arrow 12,536
EBITDA -4,524 More Arrow 12,517 More Arrow 13,210
Total assets 102,568 More Arrow 117,520 More Arrow 127,806
Current assets 88,242 More Arrow 101,637 More Arrow 112,022
Current liabilities 29,066 More Arrow 39,576 More Arrow 49,332
Equity capital 73,502 More Arrow 77,944 More Arrow 78,474
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.7% Less Arrow 66.3% Less Arrow 61.4%
Turnover per employee 7,412 More Arrow 9,712 Less Arrow 6,688
Profit as a percentage of turnover -2.2% More Arrow 3.8% More Arrow 6.0%
Return on assets (ROA) -4.3% More Arrow 10.8% Less Arrow 10.1%
Current ratio 303.6% Less Arrow 256.8% Less Arrow 227.1%
Return on equity (ROE) -6.0% More Arrow 13.2% More Arrow 16.0%
Change turnover -71,831 More Arrow 64,624 Less Arrow 31,022
Change turnover % -26% More Arrow 31% Less Arrow 18%
Chg. No. of employees -1 Less Arrow -3 More Arrow 10
Chg. No. of employees % -4% Less Arrow -10% More Arrow 48%

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.