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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VTK Transportkyla AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,623 Less Arrow 95,213 Less Arrow 90,741
Financial expenses 153 More Arrow 189 Less Arrow 11
Earnings before taxes 5,871 Less Arrow 4,435 More Arrow 5,311
EBITDA 6,094 Less Arrow 4,713 More Arrow 5,574
Total assets 61,259 Less Arrow 55,389 Less Arrow 42,359
Current assets 48,849 Less Arrow 47,457 Less Arrow 36,820
Current liabilities 45,961 Less Arrow 35,574 Less Arrow 24,676
Equity capital 12,442 More Arrow 16,782 Less Arrow 13,700
- share capital 101 Less Arrow 95 More Arrow 98
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 5,619 Less Arrow 3,967 Less Arrow 3,361
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 21,655 Less Arrow 7,199 More Arrow 35,272
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.