TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VKDB Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,255
|
10,346
|
12,142 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
435
|
466
|
796 |
| EBITDA |
520
|
513
|
607 |
| Total assets |
2,717
|
2,200
|
2,969 |
| Current assets |
648
|
1,252
|
1,096 |
| Current liabilities |
1,180
|
934
|
1,695 |
| Equity capital |
1,537
|
1,266
|
1,274 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
116
|
108
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
57.5%
|
42.9% |
| Turnover per employee |
97
|
96
|
96 |
| Profit as a percentage of turnover |
3.9%
|
4.5%
|
6.6% |
| Return on assets (ROA) |
16.0%
|
21.2%
|
26.8% |
| Current ratio |
54.9%
|
134.0%
|
64.7% |
| Return on equity (ROE) |
28.3%
|
36.8%
|
62.5% |
| Change turnover |
1,261
|
-1,831
|
-129 |
| Change turnover % |
13%
|
-15%
|
-1% |
| Chg. No. of employees |
8
|
-19
|
-34 |
| Chg. No. of employees % |
7%
|
-15%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.