TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viltpoolen AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
62,362
|
65,613
|
52,548 |
| Financial expenses |
531
|
394
|
265 |
| Earnings before taxes |
774
|
841
|
1,263 |
| EBITDA |
1,324
|
1,246
|
1,549 |
| Total assets |
22,238
|
28,145
|
21,932 |
| Current assets |
22,055
|
28,069
|
21,905 |
| Current liabilities |
8,134
|
14,129
|
9,405 |
| Equity capital |
9,775
|
9,471
|
8,107 |
| - share capital |
2,011
|
2,073
|
1,907 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.0%
|
33.7%
|
37.0% |
| Turnover per employee |
6,929
|
7,290
|
5,255 |
| Profit as a percentage of turnover |
1.2%
|
1.3%
|
2.4% |
| Return on assets (ROA) |
5.9%
|
4.4%
|
7.0% |
| Current ratio |
271.1%
|
198.7%
|
232.9% |
| Return on equity (ROE) |
7.9%
|
8.9%
|
15.6% |
| Change turnover |
-1,264
|
8,483
|
25,698 |
| Change turnover % |
-2%
|
15%
|
96% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.