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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VKDB Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,282 Less Arrow 114,803 More Arrow 135,120
Financial expenses 8 Less Arrow 5 More Arrow 13
Earnings before taxes 4,995 More Arrow 5,171 More Arrow 8,856
EBITDA 5,978 Less Arrow 5,690 More Arrow 6,755
Total assets 31,210 Less Arrow 24,411 More Arrow 33,043
Current assets 7,441 More Arrow 13,896 Less Arrow 12,197
Current liabilities 13,552 Less Arrow 10,361 More Arrow 18,864
Equity capital 17,658 Less Arrow 14,050 More Arrow 14,179
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 116 Less Arrow 108 More Arrow 127

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% More Arrow 57.6% Less Arrow 42.9%
Turnover per employee 1,114 Less Arrow 1,063 More Arrow 1,064
Profit as a percentage of turnover 3.9% More Arrow 4.5% More Arrow 6.6%
Return on assets (ROA) 16.0% More Arrow 21.2% More Arrow 26.8%
Current ratio 54.9% More Arrow 134.1% Less Arrow 64.7%
Return on equity (ROE) 28.3% More Arrow 36.8% More Arrow 62.5%
Change turnover 14,479 Less Arrow -20,317 More Arrow -1,433
Change turnover % 13% Less Arrow -15% More Arrow -1%
Chg. No. of employees 8 Less Arrow -19 Less Arrow -34
Chg. No. of employees % 7% Less Arrow -15% Less Arrow -21%

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.