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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dryckeskompaniet of Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,862 More Arrow 10,424 More Arrow 10,876
Financial expenses 39 Less Arrow 12 Less Arrow 10
Earnings before taxes 121 Less Arrow -83 More Arrow 54
EBITDA 219 Less Arrow 8 More Arrow 150
Total assets 1,691 More Arrow 1,715 More Arrow 2,272
Current assets 1,552 Less Arrow 1,497 More Arrow 1,948
Current liabilities 855 More Arrow 1,019 More Arrow 1,077
Equity capital 719 Less Arrow 619 More Arrow 764
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 36.1% Less Arrow 33.6%
Turnover per employee 3,287 More Arrow 3,475 More Arrow 5,438
Profit as a percentage of turnover 1.2% Less Arrow -0.8% More Arrow 0.5%
Return on assets (ROA) 9.5% Less Arrow -4.1% More Arrow 2.8%
Current ratio 181.5% Less Arrow 146.9% More Arrow 180.9%
Return on equity (ROE) 16.8% Less Arrow -13.4% More Arrow 7.1%
Change turnover -616 More Arrow 429 More Arrow 1,097
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.