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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viltmat Sverige AB

Closing information (x1000 EUR)

Closing information 2025/02 2024/02 2023/02
Turnover 2,511 Less Arrow 2,159 Less Arrow 1,568
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 454 Less Arrow 403 Less Arrow 378
EBITDA 494 Less Arrow 443 Less Arrow 412
Total assets 1,251 Less Arrow 1,045 Less Arrow 752
Current assets 920 Less Arrow 793 Less Arrow 578
Current liabilities 215 More Arrow 229 Less Arrow 135
Equity capital 881 Less Arrow 685 Less Arrow 503
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 70.4% Less Arrow 65.6% More Arrow 66.9%
Turnover per employee 251 Less Arrow 240 More Arrow 261
Profit as a percentage of turnover 18.1% More Arrow 18.7% More Arrow 24.1%
Return on assets (ROA) 36.5% More Arrow 38.7% More Arrow 50.5%
Current ratio 427.9% Less Arrow 346.3% More Arrow 428.1%
Return on equity (ROE) 51.5% More Arrow 58.8% More Arrow 75.1%
Change turnover 347 More Arrow 619 More Arrow 853
Change turnover % 16% More Arrow 40% More Arrow 119%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 11% More Arrow 50% Less Arrow 20%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.