TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Winter Agency AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,076
|
2,343
|
2,416 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
514
|
271
|
270 |
| EBITDA |
510
|
273
|
271 |
| Total assets |
1,109
|
1,033
|
922 |
| Current assets |
1,048
|
1,033
|
920 |
| Current liabilities |
409
|
561
|
504 |
| Equity capital |
633
|
435
|
377 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
42.1%
|
40.9% |
| Turnover per employee |
769
|
781
|
805 |
| Profit as a percentage of turnover |
16.7%
|
11.6%
|
11.2% |
| Return on assets (ROA) |
46.6%
|
26.3%
|
29.4% |
| Current ratio |
256.2%
|
184.1%
|
182.5% |
| Return on equity (ROE) |
81.2%
|
62.3%
|
71.6% |
| Change turnover |
721
|
124
|
104 |
| Change turnover % |
31%
|
6%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
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.