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WILTEX AS
AS
Active
Org 825709592
Gamle Riksvei 73, 3057
Solbergelva
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
· NACE 4616
Est. 2020
2 employees
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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WILTEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
369
2 146
1 882
1 835
2 384
Staff expenses
−0
−1 642
−1 931
−1 227
−1 278
EBITDA
344
311
−262
294
613
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
344
311
−262
294
613
Net financials
0
−24
4
0
6
Profit before tax
344
287
−258
294
619
Tax
74
63
−0
8
136
Net profit
270
224
−258
286
483
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
651
1 091
660
898
1 532
Equity
570
594
336
623
1 105
Long-term debt
0
0
0
0
0
Short-term debt
81
497
323
276
427
Total debt
81
497
323
276
427
Financial ratios
5-year trend
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
2020
2024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
2020
2024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2020-12-31
View
PDF
More on WILTEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network