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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concealed Wines AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 5,328 Less Arrow 4,858 Less Arrow 4,793
Financial expenses 83 Less Arrow 26 Less Arrow 4
Earnings before taxes 133 More Arrow 408 More Arrow 432
EBITDA 218 More Arrow 436 More Arrow 439
Total assets 3,051 Less Arrow 2,874 Less Arrow 2,337
Current assets 2,945 Less Arrow 2,831 Less Arrow 2,326
Current liabilities 1,862 Less Arrow 1,625 Less Arrow 1,235
Equity capital 1,107 More Arrow 1,155 Less Arrow 1,008
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 36.3% More Arrow 40.2% More Arrow 43.1%
Turnover per employee 888 Less Arrow 694 Less Arrow 685
Profit as a percentage of turnover 2.5% More Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 7.1% More Arrow 15.1% More Arrow 18.7%
Current ratio 158.2% More Arrow 174.2% More Arrow 188.3%
Return on equity (ROE) 12.0% More Arrow 35.3% More Arrow 42.9%
Change turnover 905 Less Arrow 138 Less Arrow -26
Change turnover % 20% Less Arrow 3% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.