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Viltor AB
AB
Active
Org 5594149451
Högåsplatsen 3, 412 56
Göteborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2022 · 3 years old
3 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Viltor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2023
4M
2024
EBITDA
SEK millions
0M
-2M
-4M
-6M
-8M
-1M
2023
-6M
-500%
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
1 014
4 149
Staff expenses
—
—
EBITDA
−949
−5 719
Depreciation & amort.
−0
−0
EBIT
−949
−5 719
Net financials
−79 969
−2 461
Profit before tax
−40 023
−238
Tax
−0
−0
Net profit
−40 023
−238
Balance sheet
SEK thousands
Item
2023
2024
Total assets
531 999
658 397
Equity
293 331
320 990
Long-term debt
237 381
335 746
Short-term debt
1 287
1 625
Total debt
238 668
337 371
Financial ratios
5-year trend
EBITDA margin
-137.8%
This company
15.8%
Market median
-972% vs market
2023
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2023
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2023
2024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2023
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2023
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-12-31
View
PDF
More on Viltor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
