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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HSB Gambrinus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,082 Less Arrow 90,653 More Arrow 96,193
Financial expenses 13,741 Less Arrow 12,580 More Arrow 13,366
Earnings before taxes 9,653 Less Arrow 5,651 More Arrow 8,224
EBITDA 22,038 More Arrow 31,382 More Arrow 35,628
Total assets 890,910 More Arrow 917,053 More Arrow 1,003,788
Current assets 126,103 More Arrow 166,544 More Arrow 201,328
Current liabilities 65,212 More Arrow 66,019 More Arrow 70,987
Equity capital 163,653 Less Arrow 156,929 More Arrow 168,685
- share capital 18,975 Less Arrow 18,878 More Arrow 20,541
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% Less Arrow 17.1% Less Arrow 16.8%
Turnover per employee 8,007 Less Arrow 7,554 More Arrow 8,745
Profit as a percentage of turnover 10.0% Less Arrow 6.2% More Arrow 8.5%
Return on assets (ROA) 2.6% Less Arrow 2.0% More Arrow 2.2%
Current ratio 193.4% More Arrow 252.3% More Arrow 283.6%
Return on equity (ROE) 5.9% Less Arrow 3.6% More Arrow 4.9%
Change turnover 4,963 Less Arrow 2,251 Less Arrow 1,070
Change turnover % 5% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.