TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ästad Vingård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
275,528
|
211,362
|
164,353 |
| Financial expenses |
5,599
|
5,719
|
2,621 |
| Earnings before taxes |
50,198
|
38,413
|
28,949 |
| EBITDA |
71,992
|
56,677
|
41,765 |
| Total assets |
363,729
|
303,768
|
237,327 |
| Current assets |
67,742
|
36,470
|
29,067 |
| Current liabilities |
110,048
|
90,303
|
71,936 |
| Equity capital |
144,487
|
108,579
|
82,460 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,599
|
2,402
|
2,029 |
| 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 |
64,166
|
47,009
|
31,232 |
| 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.