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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VKDB Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,803 More Arrow 135,120 More Arrow 136,553
Financial expenses 5 More Arrow 13 More Arrow 42
Earnings before taxes 5,171 More Arrow 8,856 Less Arrow 7,118
EBITDA 5,690 More Arrow 6,755 Less Arrow 5,519
Total assets 24,411 More Arrow 33,043 More Arrow 35,153
Current assets 13,896 Less Arrow 12,197 Less Arrow 6,891
Current liabilities 10,361 More Arrow 18,864 Less Arrow 14,722
Equity capital 14,050 More Arrow 14,179 More Arrow 20,431
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,063 More Arrow 1,064 Less Arrow 848
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 -20,317 More Arrow -1,433 More Arrow 8,364
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.