TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The WineAgency Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,234
|
181,354
|
335,814 |
| Financial expenses |
99
|
68
|
55 |
| Earnings before taxes |
386
|
-346
|
22,899 |
| EBITDA |
72
|
-502
|
22,659 |
| Total assets |
98,633
|
132,903
|
164,016 |
| Current assets |
96,915
|
128,335
|
162,298 |
| Current liabilities |
41,549
|
76,039
|
106,748 |
| Equity capital |
56,036
|
55,816
|
56,220 |
| - share capital |
100
|
100
|
100 |
| 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 |
25,539
|
30,226
|
47,973 |
| 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 |
-28,120
|
-154,460
|
-152,854 |
| 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.