TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Giertz Vinimport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,624,298
|
1,567,753
|
1,520,281 |
| Financial expenses |
1,645
|
1,793
|
1,046 |
| Earnings before taxes |
52,589
|
94,764
|
102,525 |
| EBITDA |
54,820
|
97,223
|
102,671 |
| Total assets |
359,542
|
365,521
|
361,413 |
| Current assets |
339,251
|
342,775
|
361,138 |
| Current liabilities |
278,572
|
251,264
|
303,808 |
| Equity capital |
80,970
|
114,257
|
57,605 |
| - share capital |
1,158
|
1,158
|
1,158 |
| 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 |
135,358
|
142,523
|
168,920 |
| 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 |
56,545
|
47,472
|
-60,586 |
| 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.