TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat & Vin Slottsparken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,167
|
6,478
|
8,322 |
| Financial expenses |
33
|
53
|
47 |
| Earnings before taxes |
2,265
|
2,307
|
1,132 |
| EBITDA |
2,494
|
250
|
1,424 |
| Total assets |
8,373
|
7,257
|
9,233 |
| Current assets |
4,410
|
3,105
|
4,797 |
| Current liabilities |
1,701
|
1,856
|
2,377 |
| Equity capital |
6,459
|
5,084
|
6,080 |
| - share capital |
210
|
210
|
200 |
| 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 |
1,833
|
1,296
|
1,664 |
| Profit as a percentage of turnover |
24.7%
|
35.6%
|
13.6% |
| Return on assets (ROA) |
27.4%
|
32.5%
|
12.8% |
| Current ratio |
259.3%
|
167.3%
|
201.8% |
| Return on equity (ROE) |
35.1%
|
45.4%
|
18.6% |
| Change turnover |
2,689
|
-1,844
|
2,517 |
| 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.