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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,768 Less Arrow 53,811 Less Arrow 49,441
Financial expenses 11 Equal arrow 11 Less Arrow 2
Earnings before taxes 5,696 Less Arrow 4,415 Less Arrow 4,113
EBITDA 5,842 Less Arrow 4,593 Less Arrow 4,252
Total assets 29,304 Less Arrow 28,455 Less Arrow 27,193
Current assets 25,595 Less Arrow 24,816 Less Arrow 22,319
Current liabilities 17,378 Less Arrow 12,120 Less Arrow 10,414
Equity capital 10,376 More Arrow 14,862 More Arrow 15,334
- share capital 67 Equal arrow 67 More Arrow 73
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 532 Less Arrow 338 More Arrow 351
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 204.8% More Arrow 214.3%
Return on equity (ROE) 54.9% Less Arrow 29.7% Less Arrow 26.8%
Change turnover 7,679 More Arrow 8,376 More Arrow 16,022
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.