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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Velourfilm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,350 More Arrow 2,280 Less Arrow 2,007
Financial expenses 3 More Arrow 6 Less Arrow 0
Earnings before taxes -200 More Arrow 65 Less Arrow -51
EBITDA -147 More Arrow 128 Less Arrow 15
Total assets 435 More Arrow 806 Less Arrow 588
Current assets 333 More Arrow 684 Less Arrow 409
Current liabilities 269 More Arrow 440 Less Arrow 287
Equity capital 166 More Arrow 366 Less Arrow 301
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 38.2% More Arrow 45.4% More Arrow 51.2%
Turnover per employee 675 More Arrow 1,140 Less Arrow 1,004
Profit as a percentage of turnover -14.8% More Arrow 2.9% Less Arrow -2.5%
Return on assets (ROA) -45.3% More Arrow 8.8% Less Arrow -8.7%
Current ratio 123.8% More Arrow 155.5% Less Arrow 142.5%
Return on equity (ROE) -120.5% More Arrow 17.8% Less Arrow -16.9%
Change turnover -930 More Arrow 273 Less Arrow 131
Change turnover % -41% More Arrow 14% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.