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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mat & Vin Slottsparken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,478 More Arrow 8,322 Less Arrow 5,805
Financial expenses 53 Less Arrow 47 More Arrow 48
Earnings before taxes 2,307 Less Arrow 1,132 Less Arrow 687
EBITDA 250 More Arrow 1,424 Less Arrow 973
Total assets 7,257 More Arrow 9,233 Less Arrow 7,986
Current assets 3,105 More Arrow 4,797 Less Arrow 3,305
Current liabilities 1,856 More Arrow 2,377 Less Arrow 1,688
Equity capital 5,084 More Arrow 6,080 Less Arrow 5,201
- share capital 210 Less Arrow 200 Equal arrow 200
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 1,296 More Arrow 1,664 Less Arrow 1,161
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 201.8% Less Arrow 195.8%
Return on equity (ROE) 45.4% Less Arrow 18.6% Less Arrow 13.2%
Change turnover -1,844 More Arrow 2,517 Less Arrow 192
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.