TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elaffären i Vinberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
19,559
|
34,907
|
25,085 |
| Financial expenses |
136
|
6
|
4 |
| Earnings before taxes |
-98
|
2,535
|
4,590 |
| EBITDA |
175
|
2,703
|
4,605 |
| Total assets |
5,826
|
7,339
|
7,674 |
| Current assets |
5,521
|
6,896
|
7,641 |
| Current liabilities |
2,567
|
3,921
|
6,282 |
| Equity capital |
3,259
|
3,393
|
1,391 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
55.9%
|
46.2%
|
18.1% |
| Turnover per employee |
1,397
|
2,493
|
1,792 |
| Profit as a percentage of turnover |
-0.5%
|
7.3%
|
18.3% |
| Return on assets (ROA) |
0.7%
|
34.6%
|
59.9% |
| Current ratio |
215.1%
|
175.9%
|
121.6% |
| Return on equity (ROE) |
-3.0%
|
74.7%
|
330.0% |
| Change turnover |
-15,348
|
9,822
|
4,767 |
| Change turnover % |
-44%
|
39%
|
23% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.