TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ästad Vingård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
284,151
|
214,116
|
155,464 |
| Financial expenses |
5,774
|
5,794
|
2,479 |
| Earnings before taxes |
51,769
|
38,914
|
27,383 |
| EBITDA |
74,245
|
57,416
|
39,506 |
| Total assets |
375,113
|
307,727
|
224,491 |
| Current assets |
69,862
|
36,945
|
27,495 |
| Current liabilities |
113,492
|
91,480
|
68,045 |
| Equity capital |
149,009
|
109,994
|
78,000 |
| - share capital |
258
|
253
|
236 |
| 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 |
2,681
|
2,433
|
1,919 |
| 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 |
66,174
|
47,622
|
29,543 |
| 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.