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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,307 Less Arrow 8,288 Less Arrow 7,236
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 723 More Arrow 764 Less Arrow 594
EBITDA 764 More Arrow 784 Less Arrow 618
Total assets 4,547 Less Arrow 3,932 Less Arrow 3,826
Current assets 4,062 Less Arrow 3,434 Less Arrow 3,337
Current liabilities 2,438 Less Arrow 2,332 Less Arrow 1,630
Equity capital 1,902 Less Arrow 1,392 More Arrow 1,999
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 124 Less Arrow 116 More Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.8% Less Arrow 35.4% More Arrow 52.2%
Turnover per employee 75 Less Arrow 71 Less Arrow 46
Profit as a percentage of turnover 7.8% More Arrow 9.2% Less Arrow 8.2%
Return on assets (ROA) 15.9% More Arrow 19.5% Less Arrow 15.6%
Current ratio 166.6% Less Arrow 147.3% More Arrow 204.7%
Return on equity (ROE) 38.0% More Arrow 54.9% Less Arrow 29.7%
Change turnover 1,301 Less Arrow 1,030 More Arrow 1,126
Change turnover % 16% Less Arrow 14% More Arrow 18%
Chg. No. of employees 8 Less Arrow -43 More Arrow 18
Chg. No. of employees % 7% Less Arrow -27% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.