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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vianor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 93,394 Less Arrow 91,082 Less Arrow 85,257
Financial expenses 1,141 Less Arrow 991 Less Arrow 262
Earnings before taxes 3,435 Less Arrow -1,176 More Arrow 627
EBITDA 6,380 Less Arrow 1,593 More Arrow 2,616
Total assets 46,959 More Arrow 49,898 Less Arrow 48,120
Current assets 36,982 More Arrow 39,378 Less Arrow 38,327
Current liabilities 19,599 More Arrow 24,321 More Arrow 26,327
Equity capital 11,640 Less Arrow 9,211 Less Arrow 9,070
- share capital 87 More Arrow 90 Equal arrow 90
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 227 Less Arrow 218 Less Arrow 211
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 5,408 More Arrow 5,577 Less Arrow 4,491
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.