TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erstagatan Vin & Vinyl AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,668
|
12,641
|
6,592 |
| Financial expenses |
62
|
84
|
36 |
| Earnings before taxes |
-777
|
-56
|
-1,347 |
| EBITDA |
-343
|
425
|
-442 |
| Total assets |
3,763
|
4,432
|
3,663 |
| Current assets |
2,470
|
2,767
|
1,636 |
| Current liabilities |
2,798
|
3,203
|
2,066 |
| Equity capital |
439
|
566
|
646 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
10
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
11.7%
|
12.8%
|
17.6% |
| Turnover per employee |
1,458
|
1,264
|
1,648 |
| Profit as a percentage of turnover |
-6.7%
|
-0.4%
|
-20.4% |
| Return on assets (ROA) |
-19.0%
|
0.6%
|
-35.8% |
| Current ratio |
88.3%
|
86.4%
|
79.2% |
| Return on equity (ROE) |
-177.0%
|
-9.9%
|
-208.5% |
| Change turnover |
-973
|
6,049
|
2,187 |
| Change turnover % |
-8%
|
92%
|
50% |
| Chg. No. of employees |
-2
|
6
|
0 |
| Chg. No. of employees % |
-20%
|
150%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.