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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 2022/12 2021/12 2020/12
Turnover 633,994 More Arrow 653,535 Less Arrow 637,399
Financial expenses 1,945 Less Arrow 1,459 More Arrow 1,662
Earnings before taxes 4,659 More Arrow 38,081 Less Arrow 22,376
EBITDA 19,456 More Arrow 52,447 Less Arrow 25,908
Total assets 357,834 Less Arrow 324,365 Less Arrow 317,717
Current assets 285,012 Less Arrow 246,746 Less Arrow 244,588
Current liabilities 195,777 Less Arrow 123,006 More Arrow 128,082
Equity capital 67,449 More Arrow 69,219 Less Arrow 39,874
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 404 Less Arrow 401 Less Arrow 400

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% More Arrow 21.3% Less Arrow 12.6%
Turnover per employee 1,569 More Arrow 1,630 Less Arrow 1,593
Profit as a percentage of turnover 0.7% More Arrow 5.8% Less Arrow 3.5%
Return on assets (ROA) 1.8% More Arrow 12.2% Less Arrow 7.6%
Current ratio 145.6% More Arrow 200.6% Less Arrow 191.0%
Return on equity (ROE) 6.9% More Arrow 55.0% More Arrow 56.1%
Change turnover 33,396 Less Arrow 28,201 Less Arrow 23,965
Change turnover % 6% Less Arrow 5% Less Arrow 4%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.