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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VTK Transportkyla AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,998 Less Arrow 9,045 More Arrow 9,098
Financial expenses 14 More Arrow 18 Less Arrow 1
Earnings before taxes 522 Less Arrow 421 More Arrow 533
EBITDA 542 Less Arrow 448 More Arrow 559
Total assets 5,450 Less Arrow 5,262 Less Arrow 4,247
Current assets 4,346 More Arrow 4,508 Less Arrow 3,692
Current liabilities 4,089 Less Arrow 3,379 Less Arrow 2,474
Equity capital 1,107 More Arrow 1,594 Less Arrow 1,374
- share capital 9 Equal arrow 9 More Arrow 10
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 32.4%
Turnover per employee 500 Less Arrow 377 Less Arrow 337
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 1,926 Less Arrow 684 More Arrow 3,537
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.