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Dryckeskompaniet of Sweden AB
AB
Active
Org 5567862353
Låringsvägen 22, 262 94
Ängelholm
Wholesale of beverages
· NACE 4634
Est. 2009
0 employees
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Wholesale of beverages
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Dryckeskompaniet of Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2020
15M
2021
16M
2022
15M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 449
14 958
15 600
14 683
12 697
Staff expenses
—
—
—
—
—
EBITDA
216
206
12
326
200
Depreciation & amort.
−38
−120
−119
−95
−130
EBIT
178
86
−107
231
70
Net financials
−2
−12
−22
−51
−20
Profit before tax
177
74
−124
135
37
Tax
−42
−17
−0
−27
−8
Net profit
135
57
−124
108
29
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 710
3 125
2 567
2 518
2 240
Equity
994
1 051
927
1 035
1 064
Long-term debt
960
593
115
165
75
Short-term debt
756
1 481
1 524
1 272
1 040
Total debt
1 716
2 074
1 639
1 437
1 115
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
5.67×
This company
1.12×
Market median
+406% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dryckeskompaniet of Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
