TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The WineAgency Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,344
|
30,177
|
47,783 |
Financial expenses |
6
|
5
|
1 |
Earnings before taxes |
-31
|
2,058
|
3,616 |
EBITDA |
-45
|
2,036
|
3,600 |
Total assets |
11,978
|
14,739
|
13,438 |
Current assets |
11,566
|
14,584
|
13,300 |
Current liabilities |
6,853
|
9,592
|
6,672 |
Equity capital |
5,030
|
5,052
|
6,664 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
34.3%
|
49.6% |
Turnover per employee |
2,724
|
4,311
|
7,964 |
Profit as a percentage of turnover |
-0.2%
|
6.8%
|
7.6% |
Return on assets (ROA) |
-0.2%
|
14.0%
|
26.9% |
Current ratio |
168.8%
|
152.0%
|
199.3% |
Return on equity (ROE) |
-0.6%
|
40.7%
|
54.3% |
Change turnover |
-13,920
|
-13,736
|
1,752 |
Change turnover % |
-46%
|
-31%
|
4% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.