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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,901 Less Arrow 91,961 Less Arrow 80,528
Financial expenses 27 Less Arrow 16 More Arrow 17
Earnings before taxes 8,306 More Arrow 8,480 Less Arrow 6,607
EBITDA 8,771 Less Arrow 8,698 Less Arrow 6,874
Total assets 52,228 Less Arrow 43,628 Less Arrow 42,582
Current assets 46,656 Less Arrow 38,106 Less Arrow 37,136
Current liabilities 28,008 Less Arrow 25,873 Less Arrow 18,137
Equity capital 21,848 Less Arrow 15,448 More Arrow 22,240
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 124 Less Arrow 116 More Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.8% Less Arrow 35.4% More Arrow 52.2%
Turnover per employee 862 Less Arrow 793 Less Arrow 506
Profit as a percentage of turnover 7.8% More Arrow 9.2% Less Arrow 8.2%
Return on assets (ROA) 16.0% More Arrow 19.5% Less Arrow 15.6%
Current ratio 166.6% Less Arrow 147.3% More Arrow 204.8%
Return on equity (ROE) 38.0% More Arrow 54.9% Less Arrow 29.7%
Change turnover 14,940 Less Arrow 11,433 More Arrow 12,534
Change turnover % 16% Less Arrow 14% More Arrow 18%
Chg. No. of employees 8 Less Arrow -43 More Arrow 18
Chg. No. of employees % 7% Less Arrow -27% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.