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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viltpoolen AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 39,367 More Arrow 41,663 Less Arrow 39,773
Financial expenses 335 Less Arrow 250 Less Arrow 201
Earnings before taxes 489 More Arrow 534 More Arrow 956
EBITDA 836 Less Arrow 791 More Arrow 1,172
Total assets 14,038 More Arrow 17,871 Less Arrow 16,600
Current assets 13,922 More Arrow 17,823 Less Arrow 16,579
Current liabilities 5,134 More Arrow 8,971 Less Arrow 7,118
Equity capital 6,171 Less Arrow 6,014 More Arrow 6,136
- share capital 1,269 More Arrow 1,317 More Arrow 1,443
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.0% Less Arrow 33.7% More Arrow 37.0%
Turnover per employee 4,374 More Arrow 4,629 Less Arrow 3,977
Profit as a percentage of turnover 1.2% More Arrow 1.3% More Arrow 2.4%
Return on assets (ROA) 5.9% Less Arrow 4.4% More Arrow 7.0%
Current ratio 271.2% Less Arrow 198.7% More Arrow 232.9%
Return on equity (ROE) 7.9% More Arrow 8.9% More Arrow 15.6%
Change turnover -798 More Arrow 5,387 More Arrow 19,450
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.