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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mackmyra Svensk Whisky AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 54,093 More Arrow 66,550 Less Arrow 65,562
Financial expenses 5,419 More Arrow 5,471 More Arrow 8,987
Earnings before taxes -12,141 More Arrow -9,219 Less Arrow -22,844
EBITDA -1,954 More Arrow 3,537
Total assets 212,420 More Arrow 221,891 More Arrow 225,775
Current assets 162,241 More Arrow 167,235 Less Arrow 165,842
Current liabilities 33,078 Less Arrow 32,688 Less Arrow 27,547
Equity capital 80,836 Less Arrow 72,827 More Arrow 83,698
- share capital 24,288 Less Arrow 15,102 More Arrow 15,393
Employees (average) 61 Less Arrow 58 More Arrow 62

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.1% Less Arrow 32.8% More Arrow 37.1%
Turnover per employee 887 More Arrow 1,147 Less Arrow 1,057
Profit as a percentage of turnover -22.4% More Arrow -13.9% Less Arrow -34.8%
Return on assets (ROA) -3.2% More Arrow -1.7% Less Arrow -6.1%
Current ratio 490.5% More Arrow 511.6% More Arrow 602.0%
Return on equity (ROE) -15.0% More Arrow -12.7% Less Arrow -27.3%
Change turnover -7,067 More Arrow 2,229 Less Arrow -1,273
Change turnover % -12% More Arrow 3% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -4 More Arrow 9
Chg. No. of employees % 5% Less Arrow -6% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.