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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,961 Less Arrow 80,528 Less Arrow 67,994
Financial expenses 16 More Arrow 17 Less Arrow 3
Earnings before taxes 8,480 Less Arrow 6,607 Less Arrow 5,657
EBITDA 8,698 Less Arrow 6,874 Less Arrow 5,847
Total assets 43,628 Less Arrow 42,582 Less Arrow 37,397
Current assets 38,106 Less Arrow 37,136 Less Arrow 30,695
Current liabilities 25,873 Less Arrow 18,137 Less Arrow 14,322
Equity capital 15,448 More Arrow 22,240 Less Arrow 21,089
- share capital 100 Equal arrow 100 Equal arrow 100
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 793 Less Arrow 506 Less Arrow 482
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 11,433 More Arrow 12,534 More Arrow 22,035
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.