TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The WineAgency Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,340
|
16,344
|
30,177 |
| Financial expenses |
9
|
6
|
5 |
| Earnings before taxes |
34
|
-31
|
2,058 |
| EBITDA |
6
|
-45
|
2,036 |
| Total assets |
8,587
|
11,978
|
14,739 |
| Current assets |
8,437
|
11,566
|
14,584 |
| Current liabilities |
3,617
|
6,853
|
9,592 |
| Equity capital |
4,878
|
5,030
|
5,052 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
42.0%
|
34.3% |
| Turnover per employee |
2,223
|
2,724
|
4,311 |
| Profit as a percentage of turnover |
0.3%
|
-0.2%
|
6.8% |
| Return on assets (ROA) |
0.5%
|
-0.2%
|
14.0% |
| Current ratio |
233.3%
|
168.8%
|
152.0% |
| Return on equity (ROE) |
0.7%
|
-0.6%
|
40.7% |
| Change turnover |
-2,448
|
-13,920
|
-13,736 |
| Change turnover % |
-16%
|
-46%
|
-31% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.