TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mackmyra Svensk Whisky AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
76,571
|
89,256
|
92,669 |
Financial expenses |
7,670
|
7,338
|
12,702 |
Earnings before taxes |
-17,186
|
-12,364
|
-32,289 |
EBITDA |
-2,766
|
4,743 | |
Total assets |
300,690
|
297,598
|
319,125 |
Current assets |
229,659
|
224,294
|
234,411 |
Current liabilities |
46,824
|
43,841
|
38,936 |
Equity capital |
114,427
|
97,674
|
118,304 |
- share capital |
34,380
|
20,254
|
21,758 |
Employees (average) |
61
|
58
|
62 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
38.1%
|
32.8%
|
37.1% |
Turnover per employee |
1,255
|
1,539
|
1,495 |
Profit as a percentage of turnover |
-22.4%
|
-13.9%
|
-34.8% |
Return on assets (ROA) |
-3.2%
|
-1.7%
|
-6.1% |
Current ratio |
490.5%
|
511.6%
|
602.0% |
Return on equity (ROE) |
-15.0%
|
-12.7%
|
-27.3% |
Change turnover |
-10,003
|
2,990
|
-1,799 |
Change turnover % |
-12%
|
3%
|
-2% |
Chg. No. of employees |
3
|
-4
|
9 |
Chg. No. of employees % |
5%
|
-6%
|
17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.