TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VBG Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,855,248
|
3,060,494
|
2,625,834 |
| Financial expenses |
65,790
|
32,153
|
13,757 |
| Earnings before taxes |
511,739
|
325,962
|
320,980 |
| EBITDA |
640,121
|
443,409
|
408,962 |
| Total assets |
4,019,950
|
3,616,489
|
3,391,008 |
| Current assets |
1,956,534
|
1,637,811
|
1,534,246 |
| Current liabilities |
496,813
|
437,292
|
342,291 |
| Equity capital |
2,467,785
|
2,197,338
|
0 |
| - share capital |
43,988
|
43,763
|
0 |
| Employees (average) |
1,864
|
1,731
|
1,600 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.4%
|
60.8%
|
0% |
| Turnover per employee |
2,068
|
1,768
|
1,641 |
| Profit as a percentage of turnover |
13.3%
|
10.7%
|
12.2% |
| Return on assets (ROA) |
14.4%
|
9.9%
|
9.9% |
| Current ratio |
393.8%
|
374.5%
|
448.2% |
| Return on equity (ROE) |
20.7%
|
14.8% | |
| Change turnover |
778,993
|
647,354
|
337,438 |
| Change turnover % |
25%
|
27%
|
15% |
| Chg. No. of employees |
133
|
131
|
117 |
| Chg. No. of employees % |
8%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.