TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enjoy Wine & Spirits AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
328,740
|
302,305
|
328,062 |
Financial expenses |
10
|
3,351
|
1 |
Earnings before taxes |
12,822
|
13,637
|
22,159 |
EBITDA |
11,844
|
16,812
|
22,202 |
Total assets |
147,452
|
146,155
|
145,154 |
Current assets |
146,925
|
145,762
|
145,093 |
Current liabilities |
79,528
|
83,181
|
72,900 |
Equity capital |
67,924
|
62,974
|
72,254 |
- share capital |
672
|
668
|
727 |
Employees (average) |
24
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
43.1%
|
49.8% |
Turnover per employee |
13,698
|
12,092
|
13,669 |
Profit as a percentage of turnover |
3.9%
|
4.5%
|
6.8% |
Return on assets (ROA) |
8.7%
|
11.6%
|
15.3% |
Current ratio |
184.7%
|
175.2%
|
199.0% |
Return on equity (ROE) |
18.9%
|
21.7%
|
30.7% |
Change turnover |
24,877
|
817
|
2,623 |
Change turnover % |
8%
|
0%
|
1% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-4%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.