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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Moet Hennessy Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 146,023 More Arrow 152,097 Less Arrow 150,148
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 13,348 Less Arrow 12,843 Less Arrow 12,382
EBITDA 12,312 More Arrow 12,714 Less Arrow 12,436
Total assets 75,160 More Arrow 80,445 More Arrow 82,157
Current assets 74,599 More Arrow 79,858 More Arrow 81,494
Current liabilities 47,265 More Arrow 53,107 Less Arrow 52,506
Equity capital 27,895 Less Arrow 27,337 More Arrow 29,651
- share capital 67 Equal arrow 67 More Arrow 73
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 13,275 More Arrow 13,827 Less Arrow 13,650
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) 47.9% Less Arrow 47.0% Less Arrow 41.8%
Change turnover -6,858 More Arrow 14,111 More Arrow 18,913
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.