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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Erstagatan Vin & Vinyl AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,369 More Arrow 8,805 Less Arrow 4,841
Financial expenses 39 More Arrow 59 Less Arrow 26
Earnings before taxes -491 More Arrow -39 Less Arrow -989
EBITDA -217 More Arrow 296 Less Arrow -325
Total assets 2,376 More Arrow 3,087 Less Arrow 2,690
Current assets 1,560 More Arrow 1,927 Less Arrow 1,202
Current liabilities 1,767 More Arrow 2,231 Less Arrow 1,517
Equity capital 277 More Arrow 394 More Arrow 474
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 8 More Arrow 10 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 11.7% More Arrow 12.8% More Arrow 17.6%
Turnover per employee 921 Less Arrow 880 More Arrow 1,210
Profit as a percentage of turnover -6.7% More Arrow -0.4% Less Arrow -20.4%
Return on assets (ROA) -19.0% More Arrow 0.6% Less Arrow -35.8%
Current ratio 88.3% Less Arrow 86.4% Less Arrow 79.2%
Return on equity (ROE) -177.3% More Arrow -9.9% Less Arrow -208.6%
Change turnover -614 More Arrow 4,214 Less Arrow 1,606
Change turnover % -8% More Arrow 92% Less Arrow 50%
Chg. No. of employees -2 More Arrow 6 Less Arrow 0
Chg. No. of employees % -20% More Arrow 150% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.