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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mat & Vin Slottsparken AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 584 More Arrow 748 Less Arrow 568
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 208 Less Arrow 102 Less Arrow 67
EBITDA 23 More Arrow 128 Less Arrow 95
Total assets 654 More Arrow 830 Less Arrow 781
Current assets 280 More Arrow 431 Less Arrow 323
Current liabilities 167 More Arrow 214 Less Arrow 165
Equity capital 458 More Arrow 546 Less Arrow 509
- share capital 19 Less Arrow 18 More Arrow 20
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.0% Less Arrow 65.8% Less Arrow 65.2%
Turnover per employee 117 More Arrow 150 Less Arrow 114
Profit as a percentage of turnover 35.6% Less Arrow 13.6% Less Arrow 11.8%
Return on assets (ROA) 32.6% Less Arrow 12.8% Less Arrow 9.2%
Current ratio 167.7% More Arrow 201.4% Less Arrow 195.8%
Return on equity (ROE) 45.4% Less Arrow 18.7% Less Arrow 13.2%
Change turnover -166 More Arrow 226 Less Arrow 19
Change turnover % -22% More Arrow 43% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.