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XO Sweden Wines & Spirits AB (publ)
AB
Active
Org 5568434384
Sandby 1651, 247 92
Södra Sandby
Distilling, rectifying and blending of spirits
· NACE 1101
Est. 2011
1-4 employees
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Distilling, rectifying and blending of spirits
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XO Sweden Wines & Spirits AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
5M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
-3M
2021
-1M
2022
-3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 903
6 362
4 714
4 410
4 313
Staff expenses
—
—
—
—
—
EBITDA
−739
−3 284
−1 439
−2 962
−310
Depreciation & amort.
−0
−7
−14
−15
−377
EBIT
−739
−3 291
−1 453
−2 977
−687
Net financials
−158
−257
−139
−182
−215
Profit before tax
−897
−3 548
−1 592
−3 159
−902
Tax
−0
−0
−0
−0
−0
Net profit
−897
−3 548
−1 592
−3 159
−902
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 232
5 451
9 331
10 713
12 033
Equity
2 371
1 869
6 357
7 405
8 980
Long-term debt
2 789
1 672
1 169
1 129
1 951
Short-term debt
1 071
1 910
1 805
2 180
1 101
Total debt
3 860
3 582
2 974
3 309
3 052
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on XO Sweden Wines & Spirits AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
