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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viltmat Sverige AB

Closing information (x1000 DKK)

Closing information 2025/02 2024/02 2023/02
Turnover 18,728 Less Arrow 16,094 Less Arrow 11,671
Financial expenses 17 Less Arrow 11 More Arrow 13
Earnings before taxes 3,384 Less Arrow 3,002 Less Arrow 2,811
EBITDA 3,681 Less Arrow 3,302 Less Arrow 3,063
Total assets 9,328 Less Arrow 7,786 Less Arrow 5,597
Current assets 6,861 Less Arrow 5,909 Less Arrow 4,301
Current liabilities 1,607 More Arrow 1,703 Less Arrow 1,003
Equity capital 6,570 Less Arrow 5,103 Less Arrow 3,742
- share capital 33 Equal arrow 33 More Arrow 34
Employees (average) 10 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 70.4% Less Arrow 65.5% More Arrow 66.9%
Turnover per employee 1,873 Less Arrow 1,788 More Arrow 1,945
Profit as a percentage of turnover 18.1% More Arrow 18.7% More Arrow 24.1%
Return on assets (ROA) 36.5% More Arrow 38.7% More Arrow 50.5%
Current ratio 426.9% Less Arrow 347.0% More Arrow 428.8%
Return on equity (ROE) 51.5% More Arrow 58.8% More Arrow 75.1%
Change turnover 2,585 More Arrow 4,613 More Arrow 6,351
Change turnover % 16% More Arrow 40% More Arrow 119%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 11% More Arrow 50% Less Arrow 20%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.