TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölkompaniet Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,076
|
8,362
|
12,550 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-356
|
-235
|
-312 |
| EBITDA |
-324
|
-215
|
-212 |
| Total assets |
1,466
|
1,463
|
1,868 |
| Current assets |
1,319
|
1,297
|
1,181 |
| Current liabilities |
1,089
|
930
|
1,100 |
| Equity capital |
177
|
533
|
768 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,019
|
1,672
|
2,092 |
| 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%
|
139.5%
|
107.4% |
| Return on equity (ROE) |
-201.1%
|
-44.1%
|
-40.6% |
| Change turnover |
-286
|
-4,188
|
-3,985 |
| 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.