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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

vin&mat gruppen Regeringsgatan AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 14,352 Less Arrow 14,240 Less Arrow 10,290
Financial expenses 0 More Arrow 6 More Arrow 11
Earnings before taxes -1,479 More Arrow 372 Less Arrow -254
EBITDA -1,398 More Arrow 443 Less Arrow -134
Total assets 2,316 More Arrow 2,803 More Arrow 3,719
Current assets 1,231 More Arrow 2,505 More Arrow 3,321
Current liabilities 2,381 Less Arrow 2,014 More Arrow 3,171
Equity capital -138 More Arrow 693 Less Arrow 394
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency -6.0% More Arrow 24.7% Less Arrow 10.6%
Turnover per employee 957 Less Arrow 949 Less Arrow 858
Profit as a percentage of turnover -10.3% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -63.9% More Arrow 13.5% Less Arrow -6.5%
Current ratio 51.7% More Arrow 124.4% Less Arrow 104.7%
Return on equity (ROE) 1071.7% Less Arrow 53.7% Less Arrow -64.5%
Change turnover -747 More Arrow 4,835 Less Arrow -3,477
Change turnover % -5% More Arrow 51% Less Arrow -25%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.