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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Edrington Sweden AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 304,704 More Arrow 328,700 More Arrow 679,061
Financial expenses 149 Less Arrow 106 Less Arrow 0
Earnings before taxes 11,443 Less Arrow 9,711 Less Arrow 9,513
EBITDA 12,322 Less Arrow 11,049 Less Arrow 10,390
Total assets 156,711 Less Arrow 145,004 More Arrow 146,198
Current assets 153,146 Less Arrow 140,205 More Arrow 141,128
Current liabilities 117,709 Less Arrow 107,460 More Arrow 111,059
Equity capital 33,506 Less Arrow 32,077 Less Arrow 30,073
- share capital 3,045 Less Arrow 3,014 Less Arrow 2,791
Employees (average) 57 Less Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 21.4% More Arrow 22.1% Less Arrow 20.6%
Turnover per employee 5,346 More Arrow 6,708 More Arrow 14,147
Profit as a percentage of turnover 3.8% Less Arrow 3.0% Less Arrow 1.4%
Return on assets (ROA) 7.4% Less Arrow 6.8% Less Arrow 6.5%
Current ratio 130.1% More Arrow 130.5% Less Arrow 127.1%
Return on equity (ROE) 34.2% Less Arrow 30.3% More Arrow 31.6%
Change turnover -27,433 Less Arrow -404,493 More Arrow -12,021
Change turnover % -8% Less Arrow -55% More Arrow -2%
Chg. No. of employees 8 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 16% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.