TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ölkompaniet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
728
|
751
|
1,227 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-32
|
-21
|
-31 |
| EBITDA |
-29
|
-19
|
-21 |
| Total assets |
132
|
131
|
183 |
| Current assets |
119
|
117
|
115 |
| Current liabilities |
98
|
84
|
108 |
| Equity capital |
16
|
48
|
75 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
36.6%
|
41.0% |
| Turnover per employee |
182
|
150
|
204 |
| Profit as a percentage of turnover |
-4.4%
|
-2.8%
|
-2.5% |
| Return on assets (ROA) |
-24.2%
|
-16.0%
|
-16.9% |
| Current ratio |
121.4%
|
139.3%
|
106.5% |
| Return on equity (ROE) |
-200%
|
-43.8%
|
-41.3% |
| Change turnover |
-26
|
-376
|
-390 |
| Change turnover % |
-3%
|
-33%
|
-24% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.