TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HC Vilt AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,380
|
3,470
|
4,228 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
134
|
107
|
21 |
| EBITDA |
217
|
206
|
118 |
| Total assets |
871
|
730
|
669 |
| Current assets |
659
|
420
|
373 |
| Current liabilities |
209
|
202
|
176 |
| Equity capital |
645
|
517
|
478 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.1%
|
70.8%
|
71.4% |
| Turnover per employee |
1,690
|
1,735
|
2,114 |
| Profit as a percentage of turnover |
4.0%
|
3.1%
|
0.5% |
| Return on assets (ROA) |
15.5%
|
14.8%
|
3.3% |
| Current ratio |
315.3%
|
207.9%
|
211.9% |
| Return on equity (ROE) |
20.8%
|
20.7%
|
4.4% |
| Change turnover |
-248
|
-351
|
725 |
| Change turnover % |
-7%
|
-9%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.