TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viltmat Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
24,813
|
17,198
|
7,368 |
| Financial expenses |
16
|
19
|
20 |
| Earnings before taxes |
4,629
|
4,143
|
886 |
| EBITDA |
5,091
|
4,514
|
1,248 |
| Total assets |
12,004
|
8,246
|
4,856 |
| Current assets |
9,110
|
6,338
|
2,860 |
| Current liabilities |
2,626
|
1,477
|
566 |
| Equity capital |
7,868
|
5,514
|
3,322 |
| - share capital |
51
|
50
|
47 |
| Employees (average) |
9
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
65.5%
|
66.9%
|
68.4% |
| Turnover per employee |
2,757
|
2,866
|
1,474 |
| Profit as a percentage of turnover |
18.7%
|
24.1%
|
12.0% |
| Return on assets (ROA) |
38.7%
|
50.5%
|
18.7% |
| Current ratio |
346.9%
|
429.1%
|
505.3% |
| Return on equity (ROE) |
58.8%
|
75.1%
|
26.7% |
| Change turnover |
7,112
|
9,359
|
4,453 |
| Change turnover % |
40%
|
119%
|
153% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
50%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.