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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Viltpoolen AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 5,590 Less Arrow 5,345 Less Arrow 2,774
Financial expenses 34 Less Arrow 27 Less Arrow 24
Earnings before taxes 72 More Arrow 129 Less Arrow -230
EBITDA 106 More Arrow 158 Less Arrow -205
Total assets 2,398 Less Arrow 2,231 Less Arrow 1,551
Current assets 2,391 Less Arrow 2,228 Less Arrow 1,546
Current liabilities 1,204 Less Arrow 957 Less Arrow 286
Equity capital 807 More Arrow 825 Less Arrow 724
- share capital 177 More Arrow 194 More Arrow 197
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 33.7% More Arrow 37.0% More Arrow 46.7%
Turnover per employee 621 Less Arrow 534 Less Arrow 308
Profit as a percentage of turnover 1.3% More Arrow 2.4% Less Arrow -8.3%
Return on assets (ROA) 4.4% More Arrow 7.0% Less Arrow -13.3%
Current ratio 198.6% More Arrow 232.8% More Arrow 540.6%
Return on equity (ROE) 8.9% More Arrow 15.6% Less Arrow -31.8%
Change turnover 723 More Arrow 2,614 Less Arrow -2,615
Change turnover % 15% More Arrow 96% Less Arrow -49%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -10% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.