TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VPK Packaging AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
417,555
|
486,348
|
498,348 |
| Financial expenses |
2,141
|
1,613
|
1,099 |
| Earnings before taxes |
27,353
|
59,988
|
29,623 |
| EBITDA |
37,468
|
71,864
|
42,188 |
| Total assets |
176,838
|
199,610
|
172,402 |
| Current assets |
121,380
|
138,516
|
109,858 |
| Current liabilities |
64,503
|
69,785
|
63,295 |
| Equity capital |
97,008
|
115,218
|
97,695 |
| - share capital |
3,897
|
4,030
|
4,009 |
| Employees (average) |
221
|
225
|
235 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
57.7%
|
56.7% |
| Turnover per employee |
1,889
|
2,162
|
2,121 |
| Profit as a percentage of turnover |
6.6%
|
12.3%
|
5.9% |
| Return on assets (ROA) |
16.7%
|
30.9%
|
17.8% |
| Current ratio |
188.2%
|
198.5%
|
173.6% |
| Return on equity (ROE) |
28.2%
|
52.1%
|
30.3% |
| Change turnover |
-52,706
|
-14,566
|
78,387 |
| Change turnover % |
-11%
|
-3%
|
19% |
| Chg. No. of employees |
-4
|
-10
|
11 |
| Chg. No. of employees % |
-2%
|
-4%
|
5% |
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.