TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Domaine Wines Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
354,857
|
279,777
|
249,417 |
Financial expenses |
2,923
|
2,100
|
13 |
Earnings before taxes |
15,747
|
7,244
|
24,463 |
EBITDA |
18,261
|
9,909
|
25,241 |
Total assets |
177,007
|
143,726
|
124,047 |
Current assets |
174,706
|
141,611
|
121,250 |
Current liabilities |
153,795
|
118,906
|
96,049 |
Equity capital |
23,212
|
24,820
|
27,999 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
6
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
17.3%
|
22.6% |
Turnover per employee |
59,143
|
31,086
|
24,942 |
Profit as a percentage of turnover |
4.4%
|
2.6%
|
9.8% |
Return on assets (ROA) |
10.5%
|
6.5%
|
19.7% |
Current ratio |
113.6%
|
119.1%
|
126.2% |
Return on equity (ROE) |
67.8%
|
29.2%
|
87.4% |
Change turnover |
55,227
|
37,856
|
27,441 |
Change turnover % |
18%
|
16%
|
12% |
Chg. No. of employees |
-3
|
-1
![]() |
-1 |
Chg. No. of employees % |
-33%
|
-10%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.