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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viltmat Sverige AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 24,215 Less Arrow 17,274 Less Arrow 7,874
Financial expenses 16 More Arrow 19 More Arrow 21
Earnings before taxes 4,517 Less Arrow 4,161 Less Arrow 947
EBITDA 4,968 Less Arrow 4,534 Less Arrow 1,334
Total assets 11,715 Less Arrow 8,283 Less Arrow 5,190
Current assets 8,890 Less Arrow 6,366 Less Arrow 3,057
Current liabilities 2,563 Less Arrow 1,484 Less Arrow 605
Equity capital 7,678 Less Arrow 5,538 Less Arrow 3,550
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 65.5% More Arrow 66.9% More Arrow 68.4%
Turnover per employee 2,691 More Arrow 2,879 Less Arrow 1,575
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 346.9% More Arrow 429.0% More Arrow 505.3%
Return on equity (ROE) 58.8% More Arrow 75.1% Less Arrow 26.7%
Change turnover 6,941 More Arrow 9,400 Less Arrow 4,759
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.