TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wine Time Group Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
31,013
|
29,536
|
33,743 |
| Financial expenses |
9
|
224
|
19 |
| Earnings before taxes |
981
|
1,610
|
2,703 |
| EBITDA |
962
|
1,836
|
2,718 |
| Total assets |
10,543
|
11,203
|
12,748 |
| Current assets |
10,480
|
11,136
|
12,674 |
| Current liabilities |
7,541
|
7,611
|
8,054 |
| Equity capital |
2,612
|
3,169
|
4,229 |
| - share capital |
90
|
93
|
102 |
| Employees (average) |
16
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
24.8%
|
28.3%
|
33.2% |
| Turnover per employee |
1,938
|
1,969
|
1,985 |
| Profit as a percentage of turnover |
3.2%
|
5.5%
|
8.0% |
| Return on assets (ROA) |
9.4%
|
16.4%
|
21.4% |
| Current ratio |
139.0%
|
146.3%
|
157.4% |
| Return on equity (ROE) |
37.6%
|
50.8%
|
63.9% |
| Change turnover |
2,557
|
-1,190
|
2,764 |
| Change turnover % |
9%
|
-4%
|
9% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
7%
|
-12%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.