TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erstagatan Vin & Vinyl AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,282
|
11,668
|
12,641 |
| Financial expenses |
51
|
62
|
84 |
| Earnings before taxes |
-239
|
-777
|
-56 |
| EBITDA |
228
|
-343
|
425 |
| Total assets |
2,787
|
3,763
|
4,432 |
| Current assets |
1,847
|
2,470
|
2,767 |
| Current liabilities |
2,294
|
2,798
|
3,203 |
| Equity capital |
200
|
439
|
566 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
7.2%
|
11.7%
|
12.8% |
| Turnover per employee |
1,410
|
1,458
|
1,264 |
| Profit as a percentage of turnover |
-2.1%
|
-6.7%
|
-0.4% |
| Return on assets (ROA) |
-6.7%
|
-19.0%
|
0.6% |
| Current ratio |
80.5%
|
88.3%
|
86.4% |
| Return on equity (ROE) |
-119.5%
|
-177.0%
|
-9.9% |
| Change turnover |
-386
|
-973
|
6,049 |
| 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.