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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DC Cocktails AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,425 Less Arrow 5,419 Less Arrow 4,373
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 258 More Arrow 501 Less Arrow 419
EBITDA 242 More Arrow 513 Less Arrow 432
Total assets 2,076 Less Arrow 1,888 Less Arrow 1,230
Current assets 2,053 Less Arrow 1,888 Less Arrow 1,220
Current liabilities 1,057 Less Arrow 887 Less Arrow 605
Equity capital 1,019 Less Arrow 1,001 Less Arrow 625
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 53.0% Less Arrow 50.8%
Turnover per employee 1,606 Less Arrow 1,355 More Arrow 1,458
Profit as a percentage of turnover 4.0% More Arrow 9.2% More Arrow 9.6%
Return on assets (ROA) 12.6% More Arrow 26.5% More Arrow 34.1%
Current ratio 194.2% More Arrow 212.9% Less Arrow 201.7%
Return on equity (ROE) 25.3% More Arrow 50.0% More Arrow 67.0%
Change turnover 621 More Arrow 1,178 Less Arrow 814
Change turnover % 11% More Arrow 28% Less Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.