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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viltmat Sverige AB

Closing information (x1000 SEK)

Closing information 2025/02 2024/02 2023/02
Turnover 28,093 Less Arrow 24,215 Less Arrow 17,274
Financial expenses 26 Less Arrow 16 More Arrow 19
Earnings before taxes 5,076 Less Arrow 4,517 Less Arrow 4,161
EBITDA 5,522 Less Arrow 4,968 Less Arrow 4,534
Total assets 13,993 Less Arrow 11,715 Less Arrow 8,283
Current assets 10,292 Less Arrow 8,890 Less Arrow 6,366
Current liabilities 2,410 More Arrow 2,563 Less Arrow 1,484
Equity capital 9,855 Less Arrow 7,678 Less Arrow 5,538
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 70.4% Less Arrow 65.5% More Arrow 66.9%
Turnover per employee 2,809 Less Arrow 2,691 More Arrow 2,879
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 427.1% Less Arrow 346.9% More Arrow 429.0%
Return on equity (ROE) 51.5% More Arrow 58.8% More Arrow 75.1%
Change turnover 3,878 More Arrow 6,941 More Arrow 9,400
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.