TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VKDB Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,328
|
116,299
|
127,812 |
| Financial expenses |
8
|
5
|
12 |
| Earnings before taxes |
5,151
|
5,238
|
8,377 |
| EBITDA |
6,165
|
5,764
|
6,390 |
| Total assets |
32,187
|
24,729
|
31,256 |
| Current assets |
7,674
|
14,077
|
11,537 |
| Current liabilities |
13,976
|
10,496
|
17,844 |
| Equity capital |
18,211
|
14,233
|
13,412 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
116
|
108
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
57.6%
|
42.9% |
| Turnover per employee |
1,149
|
1,077
|
1,006 |
| 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%
|
134.1%
|
64.7% |
| Return on equity (ROE) |
28.3%
|
36.8%
|
62.5% |
| Change turnover |
14,932
|
-20,582
|
-1,355 |
| 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.