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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vianor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 948,761 Less Arrow 898,785 Less Arrow 860,001
Financial expenses 2,911 Less Arrow 2,007 More Arrow 2,242
Earnings before taxes 6,972 More Arrow 52,372 Less Arrow 30,190
EBITDA 29,115 More Arrow 72,128 Less Arrow 34,956
Total assets 535,492 Less Arrow 446,089 Less Arrow 428,675
Current assets 426,516 Less Arrow 339,342 Less Arrow 330,007
Current liabilities 292,977 Less Arrow 169,166 More Arrow 172,813
Equity capital 100,937 Less Arrow 95,195 Less Arrow 53,800
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,348 Less Arrow 2,241 Less Arrow 2,150
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 49,976 Less Arrow 38,784 Less Arrow 32,335
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.