TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Concealed Wines AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
60,331
|
50,086
|
48,661 |
Financial expenses |
936
|
269
|
42 |
Earnings before taxes |
1,505
|
4,207
|
4,387 |
EBITDA |
2,463
|
4,499
|
4,453 |
Total assets |
34,545
|
29,636
|
23,727 |
Current assets |
33,344
|
29,188
|
23,615 |
Current liabilities |
21,082
|
16,756
|
12,534 |
Equity capital |
12,535
|
11,910
|
10,229 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
36.3%
|
40.2%
|
43.1% |
Turnover per employee |
10,055
|
7,155
|
6,952 |
Profit as a percentage of turnover |
2.5%
|
8.4%
|
9.0% |
Return on assets (ROA) |
7.1%
|
15.1%
|
18.7% |
Current ratio |
158.2%
|
174.2%
|
188.4% |
Return on equity (ROE) |
12.0%
|
35.3%
|
42.9% |
Change turnover |
10,245
|
1,425
|
-261 |
Change turnover % |
20%
|
3%
|
-1% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-14%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.