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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mat & Vin Slottsparken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,562 More Arrow 7,872 Less Arrow 5,661
Financial expenses 54 Less Arrow 44 More Arrow 47
Earnings before taxes 2,337 Less Arrow 1,071 Less Arrow 670
EBITDA 253 More Arrow 1,347 Less Arrow 949
Total assets 7,352 More Arrow 8,734 Less Arrow 7,788
Current assets 3,145 More Arrow 4,538 Less Arrow 3,223
Current liabilities 1,880 More Arrow 2,248 Less Arrow 1,646
Equity capital 5,150 More Arrow 5,751 Less Arrow 5,072
- share capital 213 Less Arrow 189 More Arrow 195
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 65.1%
Turnover per employee 1,312 More Arrow 1,574 Less Arrow 1,132
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 -1,868 More Arrow 2,381 Less Arrow 187
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.