TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Giertz Vinimport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,386
|
140,880
|
148,655 |
| Financial expenses |
148
|
161
|
102 |
| Earnings before taxes |
4,739
|
8,516
|
10,025 |
| EBITDA |
4,941
|
8,737
|
10,039 |
| Total assets |
32,403
|
32,846
|
35,339 |
| Current assets |
30,574
|
30,802
|
35,313 |
| Current liabilities |
25,106
|
22,579
|
29,707 |
| Equity capital |
7,297
|
10,267
|
5,633 |
| - share capital |
104
|
104
|
113 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
31.3%
|
15.9% |
| Turnover per employee |
12,199
|
12,807
|
16,517 |
| Profit as a percentage of turnover |
3.2%
|
6.0%
|
6.7% |
| Return on assets (ROA) |
15.1%
|
26.4%
|
28.7% |
| Current ratio |
121.8%
|
136.4%
|
118.9% |
| Return on equity (ROE) |
64.9%
|
82.9%
|
178.0% |
| Change turnover |
5,096
|
4,266
|
-5,924 |
| Change turnover % |
4%
|
3%
|
-4% |
| Chg. No. of employees |
1
|
2
|
-22 |
| Chg. No. of employees % |
9%
|
22%
|
-71% |
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.