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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viltmat Sverige AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 2,159 Less Arrow 1,568 Less Arrow 739
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 403 Less Arrow 378 Less Arrow 89
EBITDA 443 Less Arrow 412 Less Arrow 125
Total assets 1,045 Less Arrow 752 Less Arrow 487
Current assets 793 Less Arrow 578 Less Arrow 287
Current liabilities 229 Less Arrow 135 Less Arrow 57
Equity capital 685 Less Arrow 503 Less Arrow 333
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 9 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 65.6% More Arrow 66.9% More Arrow 68.4%
Turnover per employee 240 More Arrow 261 Less Arrow 148
Profit as a percentage of turnover 18.7% More Arrow 24.1% Less Arrow 12.0%
Return on assets (ROA) 38.7% More Arrow 50.5% Less Arrow 18.7%
Current ratio 346.3% More Arrow 428.1% More Arrow 503.5%
Return on equity (ROE) 58.8% More Arrow 75.1% Less Arrow 26.7%
Change turnover 619 More Arrow 853 Less Arrow 447
Change turnover % 40% More Arrow 119% More Arrow 153%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 50% Less Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.