TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Viltpoolen AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
65,613
|
52,548
|
27,566 |
Financial expenses |
394
|
265
|
237 |
Earnings before taxes |
841
|
1,263
|
-2,290 |
EBITDA |
1,246
|
1,549
|
-2,037 |
Total assets |
28,145
|
21,932
|
15,417 |
Current assets |
28,069
|
21,905
|
15,368 |
Current liabilities |
14,129
|
9,405
|
2,842 |
Equity capital |
9,471
|
8,107
|
7,197 |
- share capital |
2,073
|
1,907
|
1,958 |
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 |
7,290
|
5,255
|
3,063 |
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%
|
540.7% |
Return on equity (ROE) |
8.9%
|
15.6%
|
-31.8% |
Change turnover |
8,483
|
25,698
|
-25,988 |
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.