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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 2023/12 2022/12 2021/12
Turnover 122,033 Less Arrow 100,657 Less Arrow 93,046
Financial expenses 151 More Arrow 200 Less Arrow 11
Earnings before taxes 5,795 Less Arrow 4,689 More Arrow 5,446
EBITDA 6,016 Less Arrow 4,982 More Arrow 5,716
Total assets 60,471 Less Arrow 58,556 Less Arrow 43,435
Current assets 48,221 More Arrow 50,171 Less Arrow 37,756
Current liabilities 45,370 Less Arrow 37,608 Less Arrow 25,303
Equity capital 12,282 More Arrow 17,742 Less Arrow 14,048
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,547 Less Arrow 4,194 Less Arrow 3,446
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 21,376 Less Arrow 7,611 More Arrow 36,168
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.