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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dryckeskonsult Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,428 Less Arrow 61,768 Less Arrow 53,811
Financial expenses 18 Less Arrow 11 Equal arrow 11
Earnings before taxes 5,394 More Arrow 5,696 Less Arrow 4,415
EBITDA 5,696 More Arrow 5,842 Less Arrow 4,593
Total assets 33,920 Less Arrow 29,304 Less Arrow 28,455
Current assets 30,301 Less Arrow 25,595 Less Arrow 24,816
Current liabilities 18,190 Less Arrow 17,378 Less Arrow 12,120
Equity capital 14,189 Less Arrow 10,376 More Arrow 14,862
- share capital 65 More Arrow 67 Equal arrow 67
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 560 Less Arrow 532 Less Arrow 338
Profit as a percentage of turnover 7.8% More Arrow 9.2% Less Arrow 8.2%
Return on assets (ROA) 16.0% More Arrow 19.5% Less Arrow 15.6%
Current ratio 166.6% Less Arrow 147.3% More Arrow 204.8%
Return on equity (ROE) 38.0% More Arrow 54.9% Less Arrow 29.7%
Change turnover 9,703 Less Arrow 7,679 More Arrow 8,376
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.