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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viltpoolen AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 62,035 More Arrow 63,292 Less Arrow 55,109
Financial expenses 528 Less Arrow 380 Less Arrow 278
Earnings before taxes 770 More Arrow 811 More Arrow 1,325
EBITDA 1,317 Less Arrow 1,202 More Arrow 1,624
Total assets 22,121 More Arrow 27,149 Less Arrow 23,001
Current assets 21,939 More Arrow 27,076 Less Arrow 22,972
Current liabilities 8,091 More Arrow 13,629 Less Arrow 9,863
Equity capital 9,724 Less Arrow 9,136 Less Arrow 8,502
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 6,893 More Arrow 7,032 Less Arrow 5,511
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 -1,257 More Arrow 8,183 More Arrow 26,950
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.