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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mackmyra Svensk Whisky AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 80,949 More Arrow 91,524 Less Arrow 88,458
Financial expenses 8,109 Less Arrow 7,524 More Arrow 12,125
Earnings before taxes -18,169 More Arrow -12,678 Less Arrow -30,822
EBITDA -2,924 More Arrow 4,864
Total assets 317,883 Less Arrow 305,159 Less Arrow 304,624
Current assets 242,791 Less Arrow 229,993 Less Arrow 223,760
Current liabilities 49,501 Less Arrow 44,955 Less Arrow 37,167
Equity capital 120,970 Less Arrow 100,156 More Arrow 112,928
- share capital 36,346 Less Arrow 20,769 Equal arrow 20,769
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 1,327 More Arrow 1,578 Less Arrow 1,427
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 -10,575 More Arrow 3,066 Less Arrow -1,717
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.