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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Wine and Spirits Collective Sweden AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 139,424 Less Arrow 107,998 Less Arrow 86,415
Financial expenses 1,800 Less Arrow 1,298 Less Arrow 972
Earnings before taxes 3,986 More Arrow 6,119 Less Arrow 4,295
EBITDA 5,328 More Arrow 7,279 Less Arrow 4,762
Total assets 96,926 Less Arrow 55,893 Less Arrow 42,664
Current assets 90,878 Less Arrow 49,416 Less Arrow 35,924
Current liabilities 75,902 Less Arrow 37,799 Less Arrow 24,585
Equity capital 14,283 More Arrow 14,690 Less Arrow 13,251
- share capital 2,808 More Arrow 3,109 More Arrow 3,230
Employees (average) 13 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 14.7% More Arrow 26.3% More Arrow 31.1%
Turnover per employee 10,725 More Arrow 13,500 Less Arrow 10,802
Profit as a percentage of turnover 2.9% More Arrow 5.7% Less Arrow 5.0%
Return on assets (ROA) 6.0% More Arrow 13.3% Less Arrow 12.3%
Current ratio 119.7% More Arrow 130.7% More Arrow 146.1%
Return on equity (ROE) 27.9% More Arrow 41.7% Less Arrow 32.4%
Change turnover 41,869 Less Arrow 24,817 Less Arrow -34,993
Change turnover % 43% Less Arrow 30% Less Arrow -29%
Chg. No. of employees 5 Less Arrow 0 More Arrow 1
Chg. No. of employees % 63% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.