TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ästad Vingård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
178,944
|
141,966
|
109,826 |
| Financial expenses |
3,636
|
3,841
|
1,751 |
| Earnings before taxes |
32,601
|
25,801
|
19,345 |
| EBITDA |
46,756
|
38,068
|
27,909 |
| Total assets |
236,227
|
204,033
|
158,590 |
| Current assets |
43,996
|
24,496
|
19,424 |
| Current liabilities |
71,472
|
60,654
|
48,070 |
| Equity capital |
93,838
|
72,930
|
55,103 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
106
|
88
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.7%
|
35.7%
|
34.7% |
| Turnover per employee |
1,688
|
1,613
|
1,356 |
| Profit as a percentage of turnover |
18.2%
|
18.2%
|
17.6% |
| Return on assets (ROA) |
15.3%
|
14.5%
|
13.3% |
| Current ratio |
61.6%
|
40.4%
|
40.4% |
| Return on equity (ROE) |
34.7%
|
35.4%
|
35.1% |
| Change turnover |
41,673
|
31,575
|
20,870 |
| Change turnover % |
30%
|
29%
|
23% |
| Chg. No. of employees |
18
|
7
|
21 |
| Chg. No. of employees % |
20%
|
9%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.