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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hemberga Dryckesgrossisten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,434 More Arrow 38,831 More Arrow 50,342
Financial expenses 913 More Arrow 1,003 Less Arrow 778
Earnings before taxes 215 Less Arrow -2,165 More Arrow -864
EBITDA 1,128 Less Arrow -998 More Arrow 274
Total assets 16,098 More Arrow 17,728 More Arrow 18,607
Current assets 15,900 More Arrow 17,635 More Arrow 18,381
Current liabilities 6,837 More Arrow 8,140 More Arrow 11,033
Equity capital 4,144 Less Arrow 3,442 Less Arrow 1,138
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.7% Less Arrow 19.4% Less Arrow 6.1%
Turnover per employee 8,108 More Arrow 9,708 More Arrow 12,586
Profit as a percentage of turnover 0.7% Less Arrow -5.6% More Arrow -1.7%
Return on assets (ROA) 7.0% Less Arrow -6.6% More Arrow -0.5%
Current ratio 232.6% Less Arrow 216.6% Less Arrow 166.6%
Return on equity (ROE) 5.2% Less Arrow -62.9% Less Arrow -75.9%
Change turnover -6,397 Less Arrow -11,511 Less Arrow -20,273
Change turnover % -16% Less Arrow -23% Less Arrow -29%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.