TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erstagatan Vin & Vinyl AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
993
|
990
|
1,184 |
| Financial expenses |
4
|
5
|
8 |
| Earnings before taxes |
-21
|
-66
|
-5 |
| EBITDA |
20
|
-29
|
40 |
| Total assets |
245
|
319
|
415 |
| Current assets |
163
|
209
|
259 |
| Current liabilities |
202
|
237
|
300 |
| Equity capital |
18
|
37
|
53 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
7.3%
|
11.6%
|
12.8% |
| Turnover per employee |
124
|
124
|
118 |
| Profit as a percentage of turnover |
-2.1%
|
-6.7%
|
-0.4% |
| Return on assets (ROA) |
-6.9%
|
-19.1%
|
0.7% |
| Current ratio |
80.7%
|
88.2%
|
86.3% |
| Return on equity (ROE) |
-116.7%
|
-178.4%
|
-9.4% |
| Change turnover |
-34
|
-83
|
566 |
| Change turnover % |
-3%
|
-8%
|
92% |
| Chg. No. of employees |
0
|
-2
|
6 |
| Chg. No. of employees % |
0%
|
-20%
|
150% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.