TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Wine Team Global AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,516,396
|
1,368,344
|
1,162,725 |
| Financial expenses |
0
|
130
|
809 |
| Earnings before taxes |
83,824
|
69,127
|
88,061 |
| EBITDA |
81,591
|
67,649
|
88,318 |
| Total assets |
342,088
|
294,960
|
276,265 |
| Current assets |
318,336
|
294,408
|
275,713 |
| Current liabilities |
241,990
|
206,973
|
173,299 |
| Equity capital |
100,098
|
87,987
|
102,966 |
| - share capital |
100
|
100
|
100 |
| 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 |
89,200
|
80,491
|
68,396 |
| 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 |
148,052
|
205,619
|
-1,678 |
| 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.