TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enjoy Wine & Spirits AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
495,811
|
427,926
|
439,994 |
Financial expenses |
15
|
4,743
|
1 |
Earnings before taxes |
19,339
|
19,303
|
29,720 |
EBITDA |
17,863
|
23,798
|
29,777 |
Total assets |
222,390
|
206,889
|
194,679 |
Current assets |
221,595
|
206,332
|
194,597 |
Current liabilities |
119,946
|
117,746
|
97,773 |
Equity capital |
102,444
|
89,143
|
96,906 |
- share capital |
1,013
|
946
|
975 |
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 |
20,659
|
17,117
|
18,333 |
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 |
37,521
|
1,156
|
3,519 |
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.