TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The WineAgency Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,354
|
335,814
|
488,668 |
Financial expenses |
68
|
55
|
10 |
Earnings before taxes |
-346
|
22,899
|
36,979 |
EBITDA |
-502
|
22,659
|
36,821 |
Total assets |
132,903
|
164,016
|
137,432 |
Current assets |
128,335
|
162,298
|
136,014 |
Current liabilities |
76,039
|
106,748
|
68,233 |
Equity capital |
55,816
|
56,220
|
68,151 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
30,226
|
47,973
|
81,445 |
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 |
-154,460
|
-152,854
|
17,915 |
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.