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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vianor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 678,826 Less Arrow 633,994 More Arrow 653,535
Financial expenses 7,386 Less Arrow 1,945 Less Arrow 1,459
Earnings before taxes -8,763 More Arrow 4,659 More Arrow 38,081
EBITDA 11,870 More Arrow 19,456 More Arrow 52,447
Total assets 371,884 Less Arrow 357,834 Less Arrow 324,365
Current assets 293,483 Less Arrow 285,012 Less Arrow 246,746
Current liabilities 181,261 More Arrow 195,777 Less Arrow 123,006
Equity capital 68,648 Less Arrow 67,449 More Arrow 69,219
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 417 Less Arrow 404 Less Arrow 401

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 18.8% More Arrow 21.3%
Turnover per employee 1,628 Less Arrow 1,569 More Arrow 1,630
Profit as a percentage of turnover -1.3% More Arrow 0.7% More Arrow 5.8%
Return on assets (ROA) -0.4% More Arrow 1.8% More Arrow 12.2%
Current ratio 161.9% Less Arrow 145.6% More Arrow 200.6%
Return on equity (ROE) -12.8% More Arrow 6.9% More Arrow 55.0%
Change turnover 41,568 Less Arrow 33,396 Less Arrow 28,201
Change turnover % 7% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 13 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow 0%

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.