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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Erstagatan Vin & Vinyl AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 990 More Arrow 1,184 Less Arrow 651
Financial expenses 5 More Arrow 8 Less Arrow 4
Earnings before taxes -66 More Arrow -5 Less Arrow -133
EBITDA -29 More Arrow 40 Less Arrow -44
Total assets 319 More Arrow 415 Less Arrow 362
Current assets 209 More Arrow 259 Less Arrow 162
Current liabilities 237 More Arrow 300 Less Arrow 204
Equity capital 37 More Arrow 53 More Arrow 64
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 More Arrow 10 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 11.6% More Arrow 12.8% More Arrow 17.7%
Turnover per employee 124 Less Arrow 118 More Arrow 163
Profit as a percentage of turnover -6.7% More Arrow -0.4% Less Arrow -20.4%
Return on assets (ROA) -19.1% More Arrow 0.7% Less Arrow -35.6%
Current ratio 88.2% Less Arrow 86.3% Less Arrow 79.4%
Return on equity (ROE) -178.4% More Arrow -9.4% Less Arrow -207.8%
Change turnover -83 More Arrow 566 Less Arrow 216
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.