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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Diageo Sweden AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 316,058 Less Arrow 308,887 More Arrow 317,403
Financial expenses 1,077 Less Arrow 666 Less Arrow 97
Earnings before taxes 15,545 Less Arrow 14,171 More Arrow 16,694
EBITDA 15,806 Less Arrow 14,506 More Arrow 16,710
Total assets 153,088 Less Arrow 149,810 More Arrow 150,433
Current assets 152,980 Less Arrow 149,413 More Arrow 150,017
Current liabilities 133,241 More Arrow 136,482 Less Arrow 134,863
Equity capital 19,847 Less Arrow 13,328 More Arrow 15,570
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 63,212 Less Arrow 44,127 More Arrow 45,343
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 7,171 Less Arrow -8,516 More Arrow 3,537
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.