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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dryckeskompaniet of Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,323 More Arrow 1,402 More Arrow 1,463
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 16 Less Arrow -11 More Arrow 7
EBITDA 29 Less Arrow 1 More Arrow 20
Total assets 227 More Arrow 231 More Arrow 306
Current assets 208 Less Arrow 201 More Arrow 262
Current liabilities 115 More Arrow 137 More Arrow 145
Equity capital 96 Less Arrow 83 More Arrow 103
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 35.9% Less Arrow 33.7%
Turnover per employee 441 More Arrow 467 More Arrow 732
Profit as a percentage of turnover 1.2% Less Arrow -0.8% More Arrow 0.5%
Return on assets (ROA) 9.3% Less Arrow -3.9% More Arrow 2.6%
Current ratio 180.9% Less Arrow 146.7% More Arrow 180.7%
Return on equity (ROE) 16.7% Less Arrow -13.3% More Arrow 6.8%
Change turnover -83 More Arrow 58 More Arrow 148
Change turnover % -6% More Arrow 4% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% 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.