TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contemporary Wines Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,345
|
43,182
|
40,732 |
| Financial expenses |
359
|
85
|
17 |
| Earnings before taxes |
3,036
|
5,188
|
-1,270 |
| EBITDA |
3,417
|
5,318
|
-1,254 |
| Total assets |
13,817
|
13,605
|
11,643 |
| Current assets |
13,678
|
13,403
|
11,523 |
| Current liabilities |
5,680
|
7,838
|
5,008 |
| Equity capital |
7,816
|
5,610
|
6,635 |
| - share capital |
375
|
388
|
351 |
| Employees (average) |
2
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
41.2%
|
57.0% |
| Turnover per employee |
20,172
|
10,796
|
13,577 |
| Profit as a percentage of turnover |
7.5%
|
12.0%
|
-3.1% |
| Return on assets (ROA) |
24.6%
|
38.8%
|
-10.8% |
| Current ratio |
240.8%
|
171.0%
|
230.1% |
| Return on equity (ROE) |
38.8%
|
92.5%
|
-19.1% |
| Change turnover |
-1,409
|
2,240
|
5,493 |
| Change turnover % |
-3%
|
5%
|
16% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-50%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.