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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dryckeskonsult Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,247 Less Arrow 93,159 Less Arrow 76,172
Financial expenses 28 Less Arrow 16 Equal arrow 16
Earnings before taxes 8,566 More Arrow 8,591 Less Arrow 6,250
EBITDA 9,046 Less Arrow 8,811 Less Arrow 6,502
Total assets 53,863 Less Arrow 44,197 Less Arrow 40,279
Current assets 48,116 Less Arrow 38,603 Less Arrow 35,127
Current liabilities 28,885 Less Arrow 26,210 Less Arrow 17,156
Equity capital 22,532 Less Arrow 15,649 More Arrow 21,037
- share capital 103 Less Arrow 101 Less Arrow 95
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 889 Less Arrow 803 Less Arrow 479
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 15,408 Less Arrow 11,582 More Arrow 11,856
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.