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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Wine and Spirits Collective Sweden AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 218,452 Less Arrow 152,851 Less Arrow 117,727
Financial expenses 2,820 Less Arrow 1,837 Less Arrow 1,324
Earnings before taxes 6,246 More Arrow 8,660 Less Arrow 5,851
EBITDA 8,348 More Arrow 10,302 Less Arrow 6,488
Total assets 151,865 Less Arrow 79,106 Less Arrow 58,124
Current assets 142,389 Less Arrow 69,939 Less Arrow 48,941
Current liabilities 118,924 Less Arrow 53,498 Less Arrow 33,493
Equity capital 22,379 Less Arrow 20,791 Less Arrow 18,053
- share capital 4,400 Equal arrow 4,400 Equal arrow 4,400
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 16,804 More Arrow 19,106 Less Arrow 14,716
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 65,601 Less Arrow 35,124 Less Arrow -47,673
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.