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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mat & Vin Slottsparken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,351 More Arrow 5,561 Less Arrow 4,221
Financial expenses 36 Less Arrow 31 More Arrow 35
Earnings before taxes 1,550 Less Arrow 756 Less Arrow 500
EBITDA 168 More Arrow 952 Less Arrow 707
Total assets 4,874 More Arrow 6,170 Less Arrow 5,807
Current assets 2,086 More Arrow 3,206 Less Arrow 2,403
Current liabilities 1,247 More Arrow 1,588 Less Arrow 1,227
Equity capital 3,415 More Arrow 4,063 Less Arrow 3,782
- share capital 141 Less Arrow 134 More Arrow 145
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.1% Less Arrow 65.9% Less Arrow 65.1%
Turnover per employee 870 More Arrow 1,112 Less Arrow 844
Profit as a percentage of turnover 35.6% Less Arrow 13.6% Less Arrow 11.8%
Return on assets (ROA) 32.5% Less Arrow 12.8% Less Arrow 9.2%
Current ratio 167.3% More Arrow 201.9% Less Arrow 195.8%
Return on equity (ROE) 45.4% Less Arrow 18.6% Less Arrow 13.2%
Change turnover -1,239 More Arrow 1,682 Less Arrow 140
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.