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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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High Coast Distillery AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,042 Less Arrow 58,505 Less Arrow 57,258
Financial expenses 3,491 Less Arrow 2,596 Less Arrow 1,383
Earnings before taxes 12,182 Less Arrow 8,354 More Arrow 12,117
EBITDA 23,118 Less Arrow 17,534 More Arrow 18,894
Total assets 269,345 Less Arrow 228,384 Less Arrow 197,184
Current assets 163,610 Less Arrow 139,098 Less Arrow 120,521
Current liabilities 30,012 Less Arrow 29,896 Less Arrow 28,129
Equity capital 124,698 Less Arrow 113,189 Less Arrow 94,863
- share capital 5,893 Less Arrow 5,788 Less Arrow 5,274
Employees (average) 26 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.3% More Arrow 49.6% Less Arrow 48.1%
Turnover per employee 2,425 Less Arrow 2,089 More Arrow 2,121
Profit as a percentage of turnover 19.3% Less Arrow 14.3% More Arrow 21.2%
Return on assets (ROA) 5.8% Less Arrow 4.8% More Arrow 6.8%
Current ratio 545.1% Less Arrow 465.3% Less Arrow 428.5%
Return on equity (ROE) 9.8% Less Arrow 7.4% More Arrow 12.8%
Change turnover 3,483 Less Arrow -2,816 More Arrow 909
Change turnover % 6% Less Arrow -5% More Arrow 2%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 4% 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.