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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dryckeskompaniet of Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,683 More Arrow 15,600 Less Arrow 14,958
Financial expenses 58 Less Arrow 18 Less Arrow 14
Earnings before taxes 180 Less Arrow -124 More Arrow 74
EBITDA 326 Less Arrow 12 More Arrow 206
Total assets 2,518 More Arrow 2,567 More Arrow 3,125
Current assets 2,310 Less Arrow 2,240 More Arrow 2,679
Current liabilities 1,273 More Arrow 1,525 Less Arrow 1,481
Equity capital 1,070 Less Arrow 927 More Arrow 1,051
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,894 More Arrow 5,200 More Arrow 7,479
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 7.0%
Change turnover -917 More Arrow 642 More Arrow 1,509
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.