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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VTK Transportkyla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,966 Less Arrow 67,262 More Arrow 67,657
Financial expenses 101 More Arrow 134 Less Arrow 8
Earnings before taxes 3,892 Less Arrow 3,133 More Arrow 3,960
EBITDA 4,041 Less Arrow 3,329 More Arrow 4,156
Total assets 40,617 Less Arrow 39,129 Less Arrow 31,583
Current assets 32,389 More Arrow 33,526 Less Arrow 27,454
Current liabilities 30,474 Less Arrow 25,131 Less Arrow 18,399
Equity capital 8,250 More Arrow 11,856 Less Arrow 10,215
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 More Arrow 24 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 30.3% More Arrow 32.3%
Turnover per employee 3,726 Less Arrow 2,803 Less Arrow 2,506
Profit as a percentage of turnover 4.7% Equal arrow 4.7% More Arrow 5.9%
Return on assets (ROA) 9.8% Less Arrow 8.3% More Arrow 12.6%
Current ratio 106.3% More Arrow 133.4% More Arrow 149.2%
Return on equity (ROE) 47.2% Less Arrow 26.4% More Arrow 38.8%
Change turnover 14,358 Less Arrow 5,086 More Arrow 26,299
Change turnover % 21% Less Arrow 8% More Arrow 64%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -8% Less Arrow -11% 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.