TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enjoy Wine & Spirits AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,686
|
44,109
|
40,653 |
| Financial expenses |
1
|
1
|
451 |
| Earnings before taxes |
1,646
|
1,720
|
1,834 |
| EBITDA |
1,502
|
1,589
|
2,261 |
| Total assets |
21,050
|
19,785
|
19,654 |
| Current assets |
20,986
|
19,714
|
19,601 |
| Current liabilities |
11,747
|
10,671
|
11,186 |
| Equity capital |
9,303
|
9,114
|
8,468 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
26
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
46.1%
|
43.1% |
| Turnover per employee |
1,834
|
1,838
|
1,626 |
| Profit as a percentage of turnover |
3.5%
|
3.9%
|
4.5% |
| Return on assets (ROA) |
7.8%
|
8.7%
|
11.6% |
| Current ratio |
178.6%
|
184.7%
|
175.2% |
| Return on equity (ROE) |
17.7%
|
18.9%
|
21.7% |
| Change turnover |
5,077
|
3,338
|
110 |
| Change turnover % |
12%
|
8%
|
0% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.