TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VBG Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,739,756
|
4,579,978
|
3,611,224 |
| Financial expenses |
97,949
|
48,117
|
18,920 |
| Earnings before taxes |
761,886
|
487,796
|
441,433 |
| EBITDA |
953,023
|
663,554
|
562,432 |
| Total assets |
5,984,967
|
5,412,016
|
4,663,542 |
| Current assets |
2,912,920
|
2,450,957
|
2,109,998 |
| Current liabilities |
739,663
|
654,400
|
470,741 |
| Equity capital |
3,674,079
|
3,288,280
|
0 |
| - share capital |
65,490
|
65,490
|
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 |
3,079
|
2,646
|
2,257 |
| 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 |
1,159,778
|
968,754
|
464,067 |
| 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.