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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,159 Less Arrow 76,172 Less Arrow 66,309
Financial expenses 16 Equal arrow 16 Less Arrow 3
Earnings before taxes 8,591 Less Arrow 6,250 Less Arrow 5,517
EBITDA 8,811 Less Arrow 6,502 Less Arrow 5,702
Total assets 44,197 Less Arrow 40,279 Less Arrow 36,470
Current assets 38,603 Less Arrow 35,127 Less Arrow 29,934
Current liabilities 26,210 Less Arrow 17,156 Less Arrow 13,967
Equity capital 15,649 More Arrow 21,037 Less Arrow 20,566
- share capital 101 Less Arrow 95 More Arrow 98
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 803 Less Arrow 479 Less Arrow 470
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 11,582 More Arrow 11,856 More Arrow 21,489
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.