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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,288 Less Arrow 7,236 Less Arrow 6,649
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 764 Less Arrow 594 Less Arrow 553
EBITDA 784 Less Arrow 618 Less Arrow 572
Total assets 3,932 Less Arrow 3,826 Less Arrow 3,657
Current assets 3,434 Less Arrow 3,337 Less Arrow 3,001
Current liabilities 2,332 Less Arrow 1,630 Less Arrow 1,400
Equity capital 1,392 More Arrow 1,999 More Arrow 2,062
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 116 More Arrow 159 Less Arrow 141

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 52.2% More Arrow 56.4%
Turnover per employee 71 Less Arrow 46 More Arrow 47
Profit as a percentage of turnover 9.2% Less Arrow 8.2% More Arrow 8.3%
Return on assets (ROA) 19.5% Less Arrow 15.6% Less Arrow 15.1%
Current ratio 147.3% More Arrow 204.7% More Arrow 214.4%
Return on equity (ROE) 54.9% Less Arrow 29.7% Less Arrow 26.8%
Change turnover 1,030 More Arrow 1,126 More Arrow 2,155
Change turnover % 14% More Arrow 18% More Arrow 48%
Chg. No. of employees -43 More Arrow 18 More Arrow 39
Chg. No. of employees % -27% More Arrow 13% More Arrow 38%

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.