TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Wine and Spirits Collective Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
18,719
|
14,517
|
11,620 |
Financial expenses |
242
|
174
|
131 |
Earnings before taxes |
535
|
822
|
578 |
EBITDA |
715
|
978
|
640 |
Total assets |
13,014
|
7,513
|
5,737 |
Current assets |
12,201
|
6,642
|
4,831 |
Current liabilities |
10,191
|
5,081
|
3,306 |
Equity capital |
1,918
|
1,975
|
1,782 |
- share capital |
377
|
418
|
434 |
Employees (average) |
13
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency |
14.7%
|
26.3%
|
31.1% |
Turnover per employee |
1,440
|
1,815
|
1,452 |
Profit as a percentage of turnover |
2.9%
|
5.7%
|
5.0% |
Return on assets (ROA) |
6.0%
|
13.3%
|
12.4% |
Current ratio |
119.7%
|
130.7%
|
146.1% |
Return on equity (ROE) |
27.9%
|
41.6%
|
32.4% |
Change turnover |
5,621
|
3,336
|
-4,705 |
Change turnover % |
43%
|
30%
|
-29% |
Chg. No. of employees |
5
|
0
|
1 |
Chg. No. of employees % |
63%
|
0%
|
14% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
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.