TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contemporary Wines Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,121
|
64,290
|
60,955 |
| Financial expenses |
552
|
127
|
26 |
| Earnings before taxes |
4,675
|
7,724
|
-1,901 |
| EBITDA |
5,262
|
7,917
|
-1,876 |
| Total assets |
21,275
|
20,256
|
17,424 |
| Current assets |
21,060
|
19,955
|
17,244 |
| Current liabilities |
8,745
|
11,669
|
7,495 |
| Equity capital |
12,034
|
8,352
|
9,929 |
| - share capital |
577
|
577
|
526 |
| 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 |
31,060
|
16,072
|
20,318 |
| 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 |
-2,169
|
3,335
|
8,220 |
| 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.