TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Wine Team Global AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,563,856
|
1,386,176
|
1,099,836 |
| Financial expenses |
0
|
132
|
765 |
| Earnings before taxes |
86,447
|
70,028
|
83,298 |
| EBITDA |
84,145
|
68,531
|
83,541 |
| Total assets |
352,795
|
298,804
|
261,323 |
| Current assets |
328,299
|
298,245
|
260,800 |
| Current liabilities |
249,564
|
209,670
|
163,926 |
| Equity capital |
103,231
|
89,134
|
97,397 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
29.8%
|
37.3% |
| Turnover per employee |
91,992
|
81,540
|
64,696 |
| Profit as a percentage of turnover |
5.5%
|
5.1%
|
7.6% |
| Return on assets (ROA) |
24.5%
|
23.5%
|
32.2% |
| Current ratio |
131.5%
|
142.2%
|
159.1% |
| Return on equity (ROE) |
83.7%
|
78.6%
|
85.5% |
| Change turnover |
152,686
|
208,299
|
-1,587 |
| Change turnover % |
11%
|
18%
|
0% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
21% |
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.