TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat & Vin Slottsparken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,954
|
4,351
|
5,561 |
| Financial expenses |
21
|
36
|
31 |
| Earnings before taxes |
1,471
|
1,550
|
756 |
| EBITDA |
1,620
|
168
|
952 |
| Total assets |
5,438
|
4,874
|
6,170 |
| Current assets |
2,864
|
2,086
|
3,206 |
| Current liabilities |
1,105
|
1,247
|
1,588 |
| Equity capital |
4,195
|
3,415
|
4,063 |
| - share capital |
136
|
141
|
134 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
70.1%
|
65.9% |
| Turnover per employee |
1,191
|
870
|
1,112 |
| Profit as a percentage of turnover |
24.7%
|
35.6%
|
13.6% |
| Return on assets (ROA) |
27.4%
|
32.5%
|
12.8% |
| Current ratio |
259.2%
|
167.3%
|
201.9% |
| Return on equity (ROE) |
35.1%
|
45.4%
|
18.6% |
| Change turnover |
1,746
|
-1,239
|
1,682 |
| Change turnover % |
42%
|
-22%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.