TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viltpoolen AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
41,663
|
39,773
|
20,625 |
Financial expenses |
250
|
201
|
177 |
Earnings before taxes |
534
|
956
|
-1,713 |
EBITDA |
791
|
1,172
|
-1,524 |
Total assets |
17,871
|
16,600
|
11,535 |
Current assets |
17,823
|
16,579
|
11,499 |
Current liabilities |
8,971
|
7,118
|
2,126 |
Equity capital |
6,014
|
6,136
|
5,385 |
- share capital |
1,317
|
1,443
|
1,465 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
33.7%
|
37.0%
|
46.7% |
Turnover per employee |
4,629
|
3,977
|
2,292 |
Profit as a percentage of turnover |
1.3%
|
2.4%
|
-8.3% |
Return on assets (ROA) |
4.4%
|
7.0%
|
-13.3% |
Current ratio |
198.7%
|
232.9%
|
540.9% |
Return on equity (ROE) |
8.9%
|
15.6%
|
-31.8% |
Change turnover |
5,387
|
19,450
|
-19,444 |
Change turnover % |
15%
|
96%
|
-49% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.