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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 2024/12 2023/12 2022/12
Turnover 11,245 Less Arrow 10,998 Less Arrow 9,045
Financial expenses 11 More Arrow 14 More Arrow 18
Earnings before taxes 702 Less Arrow 522 Less Arrow 421
EBITDA 713 Less Arrow 542 Less Arrow 448
Total assets 6,238 Less Arrow 5,450 Less Arrow 5,262
Current assets 5,084 Less Arrow 4,346 More Arrow 4,508
Current liabilities 4,425 Less Arrow 4,089 Less Arrow 3,379
Equity capital 1,620 Less Arrow 1,107 More Arrow 1,594
- share capital 9 Equal arrow 9 Equal arrow 9
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 511 Less Arrow 500 Less Arrow 377
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 621 More Arrow 1,926 Less Arrow 684
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.