TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contemporary Wines Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,065
|
65,128
|
57,658 |
| Financial expenses |
569
|
129
|
25 |
| Earnings before taxes |
4,821
|
7,825
|
-1,798 |
| EBITDA |
5,427
|
8,020
|
-1,775 |
| Total assets |
21,941
|
20,520
|
16,482 |
| Current assets |
21,719
|
20,215
|
16,311 |
| Current liabilities |
9,019
|
11,821
|
7,090 |
| Equity capital |
12,411
|
8,461
|
9,392 |
| - share capital |
595
|
585
|
498 |
| 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 |
32,032
|
16,282
|
19,219 |
| 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 |
-2,237
|
3,378
|
7,775 |
| 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.