TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The WineAgency Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,811
|
224,402
|
355,326 |
Financial expenses |
46
|
37
|
7 |
Earnings before taxes |
-232
|
15,302
|
26,889 |
EBITDA |
-337
|
15,141
|
26,774 |
Total assets |
89,268
|
109,601
|
99,931 |
Current assets |
86,199
|
108,453
|
98,900 |
Current liabilities |
51,073
|
71,333
|
49,614 |
Equity capital |
37,490
|
37,568
|
49,555 |
- share capital |
67
![]() |
67
|
73 |
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 |
20,302
|
32,057
|
59,221 |
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 |
-103,747
|
-102,142
|
13,027 |
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.