TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Domaine Wines Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
350,292
|
295,775
|
255,754 |
Financial expenses |
2,885
|
2,220
|
13 |
Earnings before taxes |
15,544
|
7,658
|
25,085 |
EBITDA |
18,026
|
10,476
|
25,882 |
Total assets |
174,730
|
151,944
|
127,199 |
Current assets |
172,459
|
149,708
|
124,331 |
Current liabilities |
151,817
|
125,705
|
98,489 |
Equity capital |
22,913
|
26,239
|
28,710 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
6
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
17.3%
|
22.6% |
Turnover per employee |
58,382
|
32,864
|
25,575 |
Profit as a percentage of turnover |
4.4%
|
2.6%
|
9.8% |
Return on assets (ROA) |
10.5%
|
6.5%
|
19.7% |
Current ratio |
113.6%
|
119.1%
|
126.2% |
Return on equity (ROE) |
67.8%
|
29.2%
|
87.4% |
Change turnover |
54,517
|
40,021
|
28,138 |
Change turnover % |
18%
|
16%
|
12% |
Chg. No. of employees |
-3
|
-1
![]() |
-1 |
Chg. No. of employees % |
-33%
|
-10%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.