TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VPK Packaging AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
724,083
|
745,769
|
628,464 |
| Financial expenses |
2,401
|
1,645
|
571 |
| Earnings before taxes |
89,311
|
44,331
|
31,126 |
| EBITDA |
106,993
|
63,133
|
50,181 |
| Total assets |
297,182
|
257,997
|
256,465 |
| Current assets |
206,225
|
164,400
|
152,272 |
| Current liabilities |
103,897
|
94,720
|
86,364 |
| Equity capital |
171,538
|
146,199
|
156,573 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
3,218
|
3,173
|
2,806 |
| 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 |
-21,686
|
117,305
|
46,073 |
| 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.