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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concealed Wines AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 39,714 Less Arrow 36,148 Less Arrow 35,641
Financial expenses 616 Less Arrow 194 Less Arrow 31
Earnings before taxes 991 More Arrow 3,036 More Arrow 3,213
EBITDA 1,621 More Arrow 3,247 More Arrow 3,262
Total assets 22,740 Less Arrow 21,389 Less Arrow 17,379
Current assets 21,949 Less Arrow 21,066 Less Arrow 17,297
Current liabilities 13,878 Less Arrow 12,093 Less Arrow 9,180
Equity capital 8,251 More Arrow 8,596 Less Arrow 7,492
- share capital 66 More Arrow 72 More Arrow 73
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 6,619 Less Arrow 5,164 Less Arrow 5,092
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 188.4%
Return on equity (ROE) 12.0% More Arrow 35.3% More Arrow 42.9%
Change turnover 6,744 Less Arrow 1,028 Less Arrow -191
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.