Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Viltmat Sverige AB

Closing information (x1000 DKK)

Closing information 2024/02 2023/02 2022/02
Turnover 16,094 Less Arrow 11,671 Less Arrow 5,501
Financial expenses 11 More Arrow 13 More Arrow 15
Earnings before taxes 3,002 Less Arrow 2,811 Less Arrow 662
EBITDA 3,302 Less Arrow 3,063 Less Arrow 932
Total assets 7,786 Less Arrow 5,597 Less Arrow 3,626
Current assets 5,909 Less Arrow 4,301 Less Arrow 2,136
Current liabilities 1,703 Less Arrow 1,003 Less Arrow 423
Equity capital 5,103 Less Arrow 3,742 Less Arrow 2,480
- share capital 33 More Arrow 34 More Arrow 35
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 1,788 More Arrow 1,945 Less Arrow 1,100
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 347.0% More Arrow 428.8% More Arrow 505.0%
Return on equity (ROE) 58.8% More Arrow 75.1% Less Arrow 26.7%
Change turnover 4,613 More Arrow 6,351 Less Arrow 3,325
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.