TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VPK Packaging AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
486,348
|
498,348
|
456,976 |
| Financial expenses |
1,613
|
1,099
|
415 |
| Earnings before taxes |
59,988
|
29,623
|
22,633 |
| EBITDA |
71,864
|
42,188
|
36,488 |
| Total assets |
199,610
|
172,402
|
186,484 |
| Current assets |
138,516
|
109,858
|
110,722 |
| Current liabilities |
69,785
|
63,295
|
62,798 |
| Equity capital |
115,218
|
97,695
|
113,849 |
| - share capital |
4,030
|
4,009
|
4,363 |
| Employees (average) |
225
|
235
|
224 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
56.7%
|
61.1% |
| Turnover per employee |
2,162
|
2,121
|
2,040 |
| Profit as a percentage of turnover |
12.3%
|
5.9%
|
5.0% |
| Return on assets (ROA) |
30.9%
|
17.8%
|
12.4% |
| Current ratio |
198.5%
|
173.6%
|
176.3% |
| Return on equity (ROE) |
52.1%
|
30.3%
|
19.9% |
| Change turnover |
-14,566
|
78,387
|
33,501 |
| Change turnover % |
-3%
|
19%
|
8% |
| Chg. No. of employees |
-10
|
11
|
-6 |
| Chg. No. of employees % |
-4%
|
5%
|
-3% |
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.