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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mat & Vin i Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,454 Less Arrow 2,152 Less Arrow 1,451
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -195 More Arrow -168 More Arrow 188
EBITDA -87 More Arrow -67 More Arrow 225
Total assets 1,183 Less Arrow 1,078 Less Arrow 763
Current assets 574 Less Arrow 412 More Arrow 446
Current liabilities 1,108 Less Arrow 1,036 Less Arrow 726
Equity capital 48 Less Arrow 41 Less Arrow 36
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% Less Arrow 3.8% More Arrow 4.7%
Turnover per employee 614 More Arrow 717 More Arrow 726
Profit as a percentage of turnover -7.9% More Arrow -7.8% More Arrow 13.0%
Return on assets (ROA) -16.4% More Arrow -15.5% More Arrow 24.6%
Current ratio 51.8% Less Arrow 39.8% More Arrow 61.4%
Return on equity (ROE) -406.2% Less Arrow -409.8% More Arrow 522.2%
Change turnover 291 More Arrow 819 More Arrow 1,057
Change turnover % 13% More Arrow 61% More Arrow 268%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 33% More Arrow 50%

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.