TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insight Distillery AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,306
|
8,136
|
7,270 |
| Financial expenses |
64
|
8
|
53 |
| Earnings before taxes |
732
|
549
|
156 |
| EBITDA |
781
|
555
|
209 |
| Total assets |
7,230
|
6,255
|
5,755 |
| Current assets |
7,230
|
6,255
|
5,755 |
| Current liabilities |
6,126
|
5,445
|
5,041 |
| Equity capital |
1,104
|
810
|
714 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
12.9%
|
12.4% |
| Turnover per employee |
3,435
|
2,712
|
2,423 |
| Profit as a percentage of turnover |
7.1%
|
6.7%
|
2.1% |
| Return on assets (ROA) |
11.0%
|
8.9%
|
3.6% |
| Current ratio |
118.0%
|
114.9%
|
114.2% |
| Return on equity (ROE) |
66.3%
|
67.8%
|
21.8% |
| Change turnover |
2,170
|
866
|
-27 |
| Change turnover % |
27%
|
12%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.