TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VPK Packaging AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
642,929
|
724,083
|
745,769 |
| Financial expenses |
3,296
|
2,401
|
1,645 |
| Earnings before taxes |
42,117
|
89,311
|
44,331 |
| EBITDA |
57,691
|
106,993
|
63,133 |
| Total assets |
272,285
|
297,182
|
257,997 |
| Current assets |
186,895
|
206,225
|
164,400 |
| Current liabilities |
99,318
|
103,897
|
94,720 |
| Equity capital |
149,368
|
171,538
|
146,199 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
221
|
225
|
235 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
57.7%
|
56.7% |
| Turnover per employee |
2,909
|
3,218
|
3,173 |
| Profit as a percentage of turnover |
6.6%
|
12.3%
|
5.9% |
| Return on assets (ROA) |
16.7%
|
30.9%
|
17.8% |
| Current ratio |
188.2%
|
198.5%
|
173.6% |
| Return on equity (ROE) |
28.2%
|
52.1%
|
30.3% |
| Change turnover |
-81,154
|
-21,686
|
117,305 |
| Change turnover % |
-11%
|
-3%
|
19% |
| Chg. No. of employees |
-4
|
-10
|
11 |
| Chg. No. of employees % |
-2%
|
-4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.