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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Erstagatan Vin & Vinyl AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 11,556 More Arrow 12,256 Less Arrow 6,630
Financial expenses 61 More Arrow 81 Less Arrow 36
Earnings before taxes -770 More Arrow -54 Less Arrow -1,355
EBITDA -340 More Arrow 412 Less Arrow -445
Total assets 3,727 More Arrow 4,297 Less Arrow 3,684
Current assets 2,446 More Arrow 2,683 Less Arrow 1,646
Current liabilities 2,771 More Arrow 3,105 Less Arrow 2,078
Equity capital 435 More Arrow 549 More Arrow 650
- share capital 50 Less Arrow 48 More Arrow 50
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 1,444 Less Arrow 1,226 More Arrow 1,658
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) -177.0% More Arrow -9.8% Less Arrow -208.5%
Change turnover -964 More Arrow 5,865 Less Arrow 2,200
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.