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VTK Transportkyla AB
AB
Active
Org 5565459350
Renvägen 17, 352 45
Växjö
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1997 · 28 years old
22 employees
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Sweden
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Manufacture of non-domestic air conditioning equipment
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VTK Transportkyla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
166M
124M
83M
41M
0M
2021: 93M
93M
2021
2022: 101M (+9% vs 2021)
101M
+9%
2022
2023: 122M (+21% vs 2022)
122M
+21%
2023
2024: 129M (+6% vs 2023)
129M
+6%
2024
2025: 133M (+3% vs 2024)
133M
+3%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
133 339
129 162
122 033
100 657
93 046
Staff expenses
−19 117
—
—
—
—
EBITDA
6 526
8 195
6 016
4 982
5 716
Depreciation & amort.
−388
−92
−129
−93
−259
EBIT
6 139
8 103
5 887
4 889
5 457
Net financials
−3 377
−45
−92
−200
−11
Profit before tax
4 323
8 058
4 828
3 906
4 423
Tax
−1 667
−1 732
−1 042
−823
−943
Net profit
2 656
6 326
3 786
3 083
3 480
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
71 178
71 656
60 471
58 556
43 435
Equity
16 056
13 399
7 073
13 287
10 204
Long-term debt
150
750
1 350
1 950
3 000
Short-term debt
49 856
50 829
45 370
37 608
25 303
Total debt
50 006
51 579
46 720
39 558
28 303
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2021
2025
Debt / equity
3,43×
This company
0,62×
Market median
This company
Market median
453% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on VTK Transportkyla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
