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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Moet Hennessy Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,593 More Arrow 20,453 Less Arrow 20,191
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,791 Less Arrow 1,727 Less Arrow 1,665
EBITDA 1,652 More Arrow 1,710 Less Arrow 1,672
Total assets 10,085 More Arrow 10,818 More Arrow 11,048
Current assets 10,009 More Arrow 10,739 More Arrow 10,959
Current liabilities 6,342 More Arrow 7,142 Less Arrow 7,061
Equity capital 3,743 Less Arrow 3,676 More Arrow 3,987
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 34.0% More Arrow 36.1%
Turnover per employee 1,781 More Arrow 1,859 Less Arrow 1,836
Profit as a percentage of turnover 9.1% Less Arrow 8.4% Less Arrow 8.2%
Return on assets (ROA) 17.8% Less Arrow 16.0% Less Arrow 15.1%
Current ratio 157.8% Less Arrow 150.4% More Arrow 155.2%
Return on equity (ROE) 47.8% Less Arrow 47.0% Less Arrow 41.8%
Change turnover -920 More Arrow 1,898 More Arrow 2,543
Change turnover % -4% More Arrow 10% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.