TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ölkompaniet Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,181
|
7,910
|
12,239 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-361
|
-222
|
-304 |
| EBITDA |
-328
|
-203
|
-207 |
| Total assets |
1,485
|
1,384
|
1,822 |
| Current assets |
1,336
|
1,227
|
1,152 |
| Current liabilities |
1,103
|
880
|
1,073 |
| Equity capital |
179
|
504
|
749 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
36.4%
|
41.1% |
| Turnover per employee |
2,045
|
1,582
|
2,040 |
| Profit as a percentage of turnover |
-4.4%
|
-2.8%
|
-2.5% |
| Return on assets (ROA) |
-24.3%
|
-16.0%
|
-16.6% |
| Current ratio |
121.1%
|
139.4%
|
107.4% |
| Return on equity (ROE) |
-201.7%
|
-44.0%
|
-40.6% |
| Change turnover |
-290
|
-3,961
|
-3,886 |
| 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.