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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Wine and Spirits Collective Sweden AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 196,406 Less Arrow 139,424 Less Arrow 107,998
Financial expenses 3,165 Less Arrow 1,800 Less Arrow 1,298
Earnings before taxes 3,445 More Arrow 3,986 More Arrow 6,119
EBITDA 6,637 Less Arrow 5,328 More Arrow 7,279
Total assets 98,093 Less Arrow 96,926 Less Arrow 55,893
Current assets 93,943 Less Arrow 90,878 Less Arrow 49,416
Current liabilities 81,929 Less Arrow 75,902 Less Arrow 37,799
Equity capital 13,164 More Arrow 14,283 More Arrow 14,690
- share capital 2,874 Less Arrow 2,808 More Arrow 3,109
Employees (average) 17 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 13.4% More Arrow 14.7% More Arrow 26.3%
Turnover per employee 11,553 Less Arrow 10,725 More Arrow 13,500
Profit as a percentage of turnover 1.8% More Arrow 2.9% More Arrow 5.7%
Return on assets (ROA) 6.7% Less Arrow 6.0% More Arrow 13.3%
Current ratio 114.7% More Arrow 119.7% More Arrow 130.7%
Return on equity (ROE) 26.2% More Arrow 27.9% More Arrow 41.7%
Change turnover 53,740 Less Arrow 41,869 Less Arrow 24,817
Change turnover % 38% More Arrow 43% Less Arrow 30%
Chg. No. of employees 4 More Arrow 5 Less Arrow 0
Chg. No. of employees % 31% More Arrow 63% Less Arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.