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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concealed Wines AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 54,556 More Arrow 60,331 Less Arrow 50,086
Financial expenses 426 More Arrow 936 Less Arrow 269
Earnings before taxes 1,219 More Arrow 1,505 More Arrow 4,207
EBITDA 1,403 More Arrow 2,463 More Arrow 4,499
Total assets 31,050 More Arrow 34,545 Less Arrow 29,636
Current assets 28,550 More Arrow 33,344 Less Arrow 29,188
Current liabilities 17,489 More Arrow 21,082 Less Arrow 16,756
Equity capital 12,433 More Arrow 12,535 Less Arrow 11,910
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.0% Less Arrow 36.3% More Arrow 40.2%
Turnover per employee 9,093 More Arrow 10,055 Less Arrow 7,155
Profit as a percentage of turnover 2.2% More Arrow 2.5% More Arrow 8.4%
Return on assets (ROA) 5.3% More Arrow 7.1% More Arrow 15.1%
Current ratio 163.2% Less Arrow 158.2% More Arrow 174.2%
Return on equity (ROE) 9.8% More Arrow 12.0% More Arrow 35.3%
Change turnover -5,775 More Arrow 10,245 Less Arrow 1,425
Change turnover % -10% More Arrow 20% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.