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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VTK Transportkyla AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,885 Less Arrow 81,966 Less Arrow 67,262
Financial expenses 84 More Arrow 101 More Arrow 134
Earnings before taxes 5,233 Less Arrow 3,892 Less Arrow 3,133
EBITDA 5,322 Less Arrow 4,041 Less Arrow 3,329
Total assets 46,538 Less Arrow 40,617 Less Arrow 39,129
Current assets 37,928 Less Arrow 32,389 More Arrow 33,526
Current liabilities 33,011 Less Arrow 30,474 Less Arrow 25,131
Equity capital 12,085 Less Arrow 8,250 More Arrow 11,856
- share capital 65 More Arrow 67 Equal arrow 67
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 3,813 Less Arrow 3,726 Less Arrow 2,803
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 4,630 More Arrow 14,358 Less Arrow 5,086
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.