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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Diageo Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 317,087 Less Arrow 305,935 More Arrow 307,732
Financial expenses 1,081 Less Arrow 660 Less Arrow 94
Earnings before taxes 15,596 Less Arrow 14,036 More Arrow 16,185
EBITDA 15,857 Less Arrow 14,367 More Arrow 16,201
Total assets 153,587 Less Arrow 148,378 Less Arrow 145,850
Current assets 153,478 Less Arrow 147,985 Less Arrow 145,446
Current liabilities 133,675 More Arrow 135,178 Less Arrow 130,754
Equity capital 19,912 Less Arrow 13,201 More Arrow 15,096
- share capital 2,007 Less Arrow 1,981 Less Arrow 1,939
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.0% Less Arrow 8.9% More Arrow 10.4%
Turnover per employee 63,417 Less Arrow 43,705 More Arrow 43,962
Profit as a percentage of turnover 4.9% Less Arrow 4.6% More Arrow 5.3%
Return on assets (ROA) 10.9% Less Arrow 9.9% More Arrow 11.2%
Current ratio 114.8% Less Arrow 109.5% More Arrow 111.2%
Return on equity (ROE) 78.3% More Arrow 106.3% More Arrow 107.2%
Change turnover 7,194 Less Arrow -8,435 More Arrow 3,429
Change turnover % 2% Less Arrow -3% More Arrow 1%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -29% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.