TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concealed Wines AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
54,844
|
62,544
|
47,759 |
Financial expenses |
428
|
970
|
257 |
Earnings before taxes |
1,225
|
1,560
|
4,012 |
EBITDA |
1,410
|
2,553
|
4,290 |
Total assets |
31,214
|
35,812
|
28,259 |
Current assets |
28,701
|
34,567
|
27,832 |
Current liabilities |
17,581
|
21,855
|
15,977 |
Equity capital |
12,499
|
12,995
|
11,357 |
- share capital |
101
|
104
|
95 |
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 |
9,141
|
10,424
|
6,823 |
Profit as a percentage of turnover |
2.2%
|
2.5%
|
8.4% |
Return on assets (ROA) |
5.3%
|
7.1%
|
15.1% |
Current ratio |
163.3%
|
158.2%
|
174.2% |
Return on equity (ROE) |
9.8%
|
12.0%
|
35.3% |
Change turnover |
-5,805
|
10,621
|
1,359 |
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.