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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viltpoolen AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 5,278 More Arrow 5,590 Less Arrow 5,345
Financial expenses 45 Less Arrow 34 Less Arrow 27
Earnings before taxes 66 More Arrow 72 More Arrow 129
EBITDA 112 Less Arrow 106 More Arrow 158
Total assets 1,882 More Arrow 2,398 Less Arrow 2,231
Current assets 1,867 More Arrow 2,391 Less Arrow 2,228
Current liabilities 688 More Arrow 1,204 Less Arrow 957
Equity capital 827 Less Arrow 807 More Arrow 825
- share capital 170 More Arrow 177 More Arrow 194
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.9% Less Arrow 33.7% More Arrow 37.0%
Turnover per employee 586 More Arrow 621 Less Arrow 534
Profit as a percentage of turnover 1.3% Equal arrow 1.3% More Arrow 2.4%
Return on assets (ROA) 5.9% Less Arrow 4.4% More Arrow 7.0%
Current ratio 271.4% Less Arrow 198.6% More Arrow 232.8%
Return on equity (ROE) 8.0% More Arrow 8.9% More Arrow 15.6%
Change turnover -107 More Arrow 723 More Arrow 2,614
Change turnover % -2% More Arrow 15% More Arrow 96%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.