TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viltmat Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
24,813
|
17,198
|
7,368 |
Financial expenses |
16
|
19
|
20 |
Earnings before taxes |
4,629
|
4,143
|
886 |
EBITDA |
5,091
|
4,514
|
1,248 |
Total assets |
12,004
|
8,246
|
4,856 |
Current assets |
9,110
|
6,338
|
2,860 |
Current liabilities |
2,626
|
1,477
|
566 |
Equity capital |
7,868
|
5,514
|
3,322 |
- share capital |
51
|
50
|
47 |
Employees (average) |
9
|
6
|
5 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
65.5%
|
66.9%
|
68.4% |
Turnover per employee |
2,757
|
2,866
|
1,474 |
Profit as a percentage of turnover |
18.7%
|
24.1%
|
12.0% |
Return on assets (ROA) |
38.7%
|
50.5%
|
18.7% |
Current ratio |
346.9%
|
429.1%
|
505.3% |
Return on equity (ROE) |
58.8%
|
75.1%
|
26.7% |
Change turnover |
7,112
|
9,359
|
4,453 |
Change turnover % |
40%
|
119%
|
153% |
Chg. No. of employees |
3
|
1
|
2 |
Chg. No. of employees % |
50%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Total value of public sale |
0
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0
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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.