TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Winepartners Nordic AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,661
|
132,197
|
151,745 |
| Financial expenses |
594
|
432
|
247 |
| Earnings before taxes |
1,073
|
5,374
|
5,541 |
| Total assets |
38,965
|
38,805
|
47,956 |
| Current assets |
38,965
|
38,805
|
47,956 |
| Current liabilities |
34,766
|
35,184
|
45,433 |
| Equity capital |
4,199
|
3,621
|
2,524 |
| - share capital |
30
|
32
|
31 |
| Employees (average) | 2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.8%
|
9.3%
|
5.3% |
| Turnover per employee | 66,098 | ||
| Profit as a percentage of turnover |
0.9%
|
4.1%
|
3.7% |
| Return on assets (ROA) |
4.3%
|
15.0%
|
12.1% |
| Current ratio |
112.1%
|
110.3%
|
105.6% |
| Return on equity (ROE) |
25.6%
|
148.4%
|
219.5% |
| Change turnover |
-4,778
|
-24,250
|
-20,403 |
| Change turnover % |
-4%
|
-16%
|
-12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.