TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VKDB Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,110
|
90,292
|
99,292 |
Financial expenses |
3
|
9
|
31 |
Earnings before taxes |
3,473
|
5,918
|
5,176 |
EBITDA |
3,822
|
4,514
|
4,013 |
Total assets |
16,396
|
22,080
|
25,561 |
Current assets |
9,334
|
8,150
|
5,011 |
Current liabilities |
6,959
|
12,606
|
10,705 |
Equity capital |
9,437
|
9,475
|
14,856 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
108
|
127
|
161 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.6%
|
42.9%
|
58.1% |
Turnover per employee |
714
|
711
|
617 |
Profit as a percentage of turnover |
4.5%
|
6.6%
|
5.2% |
Return on assets (ROA) |
21.2%
|
26.8%
|
20.4% |
Current ratio |
134.1%
|
64.7%
|
46.8% |
Return on equity (ROE) |
36.8%
|
62.5%
|
34.8% |
Change turnover |
-13,646
|
-958
|
6,082 |
Change turnover % |
-15%
|
-1%
|
7% |
Chg. No. of employees |
-19
|
-34
|
6 |
Chg. No. of employees % |
-15%
|
-21%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.