TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Giertz Vinimport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,645,465
|
1,482,957
|
1,482,612 |
| Financial expenses |
1,666
|
1,696
|
1,020 |
| Earnings before taxes |
53,274
|
89,638
|
99,985 |
| EBITDA |
55,534
|
91,964
|
100,127 |
| Total assets |
364,227
|
345,751
|
352,458 |
| Current assets |
343,672
|
324,235
|
352,190 |
| Current liabilities |
282,202
|
237,674
|
296,280 |
| Equity capital |
82,025
|
108,077
|
56,178 |
| - share capital |
1,173
|
1,095
|
1,129 |
| 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 |
137,122
|
134,814
|
164,735 |
| 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 |
57,282
|
44,904
|
-59,085 |
| 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.