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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VKDB Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,299 More Arrow 127,812 More Arrow 133,170
Financial expenses 5 More Arrow 12 More Arrow 41
Earnings before taxes 5,238 More Arrow 8,377 Less Arrow 6,942
EBITDA 5,764 More Arrow 6,390 Less Arrow 5,382
Total assets 24,729 More Arrow 31,256 More Arrow 34,282
Current assets 14,077 Less Arrow 11,537 Less Arrow 6,720
Current liabilities 10,496 More Arrow 17,844 Less Arrow 14,357
Equity capital 14,233 Less Arrow 13,412 More Arrow 19,925
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 108 More Arrow 127 More Arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% Less Arrow 42.9% More Arrow 58.1%
Turnover per employee 1,077 Less Arrow 1,006 Less Arrow 827
Profit as a percentage of turnover 4.5% More Arrow 6.6% Less Arrow 5.2%
Return on assets (ROA) 21.2% More Arrow 26.8% Less Arrow 20.4%
Current ratio 134.1% Less Arrow 64.7% Less Arrow 46.8%
Return on equity (ROE) 36.8% More Arrow 62.5% Less Arrow 34.8%
Change turnover -20,582 More Arrow -1,355 More Arrow 8,157
Change turnover % -15% More Arrow -1% More Arrow 7%
Chg. No. of employees -19 Less Arrow -34 More Arrow 6
Chg. No. of employees % -15% Less Arrow -21% More Arrow 4%

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.