TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Winter Agency AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,580
|
3,507
|
3,322 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
765
|
406
|
372 |
| EBITDA |
760
|
408
|
373 |
| Total assets |
1,651
|
1,546
|
1,268 |
| Current assets |
1,560
|
1,546
|
1,265 |
| Current liabilities |
609
|
839
|
693 |
| Equity capital |
943
|
651
|
519 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,145
|
1,169
|
1,107 |
| Profit as a percentage of turnover |
16.7%
|
11.6%
|
11.2% |
| Return on assets (ROA) |
46.6%
|
26.4%
|
29.4% |
| Current ratio |
256.2%
|
184.3%
|
182.5% |
| Return on equity (ROE) |
81.1%
|
62.4%
|
71.7% |
| Change turnover |
1,073
|
185
|
143 |
| 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.