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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viltpoolen AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 63,292 Less Arrow 55,109 Less Arrow 28,159
Financial expenses 380 Less Arrow 278 Less Arrow 242
Earnings before taxes 811 More Arrow 1,325 Less Arrow -2,339
EBITDA 1,202 More Arrow 1,624 Less Arrow -2,081
Total assets 27,149 Less Arrow 23,001 Less Arrow 15,749
Current assets 27,076 Less Arrow 22,972 Less Arrow 15,699
Current liabilities 13,629 Less Arrow 9,863 Less Arrow 2,903
Equity capital 9,136 Less Arrow 8,502 Less Arrow 7,352
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 33.7% More Arrow 37.0% More Arrow 46.7%
Turnover per employee 7,032 Less Arrow 5,511 Less Arrow 3,129
Profit as a percentage of turnover 1.3% More Arrow 2.4% Less Arrow -8.3%
Return on assets (ROA) 4.4% More Arrow 7.0% Less Arrow -13.3%
Current ratio 198.7% More Arrow 232.9% More Arrow 540.8%
Return on equity (ROE) 8.9% More Arrow 15.6% Less Arrow -31.8%
Change turnover 8,183 More Arrow 26,950 Less Arrow -26,547
Change turnover % 15% More Arrow 96% Less Arrow -49%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -10% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.