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Wine Affair Scandinavia AB
AB
Active
Org 5591854244
Birger Jarlsgatan 58, 114 29
Stockholm
Wholesale of beverages
· NACE 4634
Est. 2018
10-19 employees
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Wholesale of beverages
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Wine Affair Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
146M
292M
437M
583M
364M
2020
444M
2021
457M
2022
507M
2023
491M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
24M
2020
42M
2021
39M
2022
28M
2023
35M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
364 414
444 245
457 207
507 419
491 131
Staff expenses
—
—
—
—
—
EBITDA
23 548
42 282
38 914
28 308
35 017
Depreciation & amort.
−0
−21
−41
−45
−32
EBIT
23 548
42 261
38 873
28 263
34 985
Net financials
−271
−307
−131
−42
131
Profit before tax
23 277
41 954
38 193
27 522
34 787
Tax
−5 048
−8 762
−8 027
−5 904
−7 369
Net profit
18 229
33 192
30 166
21 618
27 418
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
99 872
159 995
174 996
182 556
166 901
Equity
29 850
53 042
73 208
84 826
77 244
Long-term debt
0
20 750
18 500
6 500
2 500
Short-term debt
70 022
86 203
83 288
91 229
87 157
Total debt
70 022
106 953
101 788
97 729
89 657
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Wine Affair Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
