TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Best Cellars AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,798
|
124,338
|
141,352 |
| Financial expenses |
2,467
|
3,338
|
3,069 |
| Earnings before taxes |
11,084
|
13,233
|
9,600 |
| Total assets |
57,310
|
56,621
|
74,596 |
| Current assets |
57,234
|
56,516
|
74,081 |
| Current liabilities |
47,927
|
47,047
|
65,648 |
| Equity capital |
9,384
|
9,574
|
8,948 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) | 4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
16.9%
|
12.0% |
| Turnover per employee | 31,084 | ||
| Profit as a percentage of turnover |
9.9%
|
10.6%
|
6.8% |
| Return on assets (ROA) |
23.6%
|
29.3%
|
17.0% |
| Current ratio |
119.4%
|
120.1%
|
112.8% |
| Return on equity (ROE) |
118.1%
|
138.2%
|
107.3% |
| Change turnover |
-10,337
|
-7,649
|
-11,342 |
| Change turnover % |
-8%
|
-6%
|
-7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.