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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dryckeskompaniet of Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,874 Less Arrow 14,756 Less Arrow 14,587
Financial expenses 59 Less Arrow 17 Less Arrow 14
Earnings before taxes 182 Less Arrow -117 More Arrow 72
EBITDA 330 Less Arrow 11 More Arrow 201
Total assets 2,551 Less Arrow 2,428 More Arrow 3,048
Current assets 2,340 Less Arrow 2,119 More Arrow 2,613
Current liabilities 1,290 More Arrow 1,443 More Arrow 1,444
Equity capital 1,084 Less Arrow 877 More Arrow 1,025
- share capital 101 Less Arrow 95 More Arrow 98
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 4,958 Less Arrow 4,919 More Arrow 7,294
Profit as a percentage of turnover 1.2% Less Arrow -0.8% More Arrow 0.5%
Return on assets (ROA) 9.4% Less Arrow -4.1% More Arrow 2.8%
Current ratio 181.4% Less Arrow 146.8% More Arrow 181.0%
Return on equity (ROE) 16.8% Less Arrow -13.3% More Arrow 7.0%
Change turnover -929 More Arrow 607 More Arrow 1,472
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.