TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Concealed Wines AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
34,621
|
39,714
|
36,148 |
Financial expenses |
270
|
616
|
194 |
Earnings before taxes |
774
|
991
|
3,036 |
EBITDA |
890
|
1,621
|
3,247 |
Total assets |
19,704
|
22,740
|
21,389 |
Current assets |
18,117
|
21,949
|
21,066 |
Current liabilities |
11,098
|
13,878
|
12,093 |
Equity capital |
7,890
|
8,251
|
8,596 |
- share capital |
63
|
66
|
72 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
40.0%
|
36.3%
|
40.2% |
Turnover per employee |
5,770
|
6,619
|
5,164 |
Profit as a percentage of turnover |
2.2%
|
2.5%
|
8.4% |
Return on assets (ROA) |
5.3%
|
7.1%
|
15.1% |
Current ratio |
163.2%
|
158.2%
|
174.2% |
Return on equity (ROE) |
9.8%
|
12.0%
|
35.3% |
Change turnover |
-3,665
|
6,744
|
1,028 |
Change turnover % |
-10%
|
20%
|
3% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.