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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VTK Transportkyla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,162 Less Arrow 122,033 Less Arrow 100,657
Financial expenses 129 More Arrow 151 More Arrow 200
Earnings before taxes 8,058 Less Arrow 5,795 Less Arrow 4,689
EBITDA 8,195 Less Arrow 6,016 Less Arrow 4,982
Total assets 71,656 Less Arrow 60,471 Less Arrow 58,556
Current assets 58,400 Less Arrow 48,221 More Arrow 50,171
Current liabilities 50,829 Less Arrow 45,370 Less Arrow 37,608
Equity capital 18,608 Less Arrow 12,282 More Arrow 17,742
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% Less Arrow 20.3% More Arrow 30.3%
Turnover per employee 5,871 Less Arrow 5,547 Less Arrow 4,194
Profit as a percentage of turnover 6.2% Less Arrow 4.7% Equal arrow 4.7%
Return on assets (ROA) 11.4% Less Arrow 9.8% Less Arrow 8.3%
Current ratio 114.9% Less Arrow 106.3% More Arrow 133.4%
Return on equity (ROE) 43.3% More Arrow 47.2% Less Arrow 26.4%
Change turnover 7,129 More Arrow 21,376 Less Arrow 7,611
Change turnover % 6% More Arrow 21% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -8% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.