TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viltmat Sverige AB
Closing information (x1000 NOK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
29,441
|
24,813
|
17,198 |
| Financial expenses |
27
|
16
|
19 |
| Earnings before taxes |
5,320
|
4,629
|
4,143 |
| EBITDA |
5,787
|
5,091
|
4,514 |
| Total assets |
14,665
|
12,004
|
8,246 |
| Current assets |
10,786
|
9,110
|
6,338 |
| Current liabilities |
2,526
|
2,626
|
1,477 |
| Equity capital |
10,328
|
7,868
|
5,514 |
| - share capital |
52
|
51
|
50 |
| Employees (average) |
10
|
9
|
6 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
70.4%
|
65.5%
|
66.9% |
| Turnover per employee |
2,944
|
2,757
|
2,866 |
| Profit as a percentage of turnover |
18.1%
|
18.7%
|
24.1% |
| Return on assets (ROA) |
36.5%
|
38.7%
|
50.5% |
| Current ratio |
427.0%
|
346.9%
|
429.1% |
| Return on equity (ROE) |
51.5%
|
58.8%
|
75.1% |
| Change turnover |
4,064
|
7,112
|
9,359 |
| Change turnover % |
16%
|
40%
|
119% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
11%
|
50%
|
20% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.