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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Moet Hennessy Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 204,705 More Arrow 220,234 Less Arrow 215,300
Financial expenses 0 More Arrow 6 Less Arrow 4
Earnings before taxes 14,842 More Arrow 20,131 Less Arrow 18,179
EBITDA 12,674 More Arrow 18,570 Less Arrow 17,998
Total assets 127,151 Less Arrow 113,358 More Arrow 113,873
Current assets 126,152 Less Arrow 112,511 More Arrow 113,042
Current liabilities 88,119 Less Arrow 71,286 More Arrow 75,175
Equity capital 39,032 More Arrow 42,072 Less Arrow 38,697
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% More Arrow 37.1% Less Arrow 34.0%
Turnover per employee 18,610 More Arrow 20,021 Less Arrow 19,573
Profit as a percentage of turnover 7.3% More Arrow 9.1% Less Arrow 8.4%
Return on assets (ROA) 11.7% More Arrow 17.8% Less Arrow 16.0%
Current ratio 143.2% More Arrow 157.8% Less Arrow 150.4%
Return on equity (ROE) 38.0% More Arrow 47.8% Less Arrow 47.0%
Change turnover -19,500 More Arrow -10,343 More Arrow 19,975
Change turnover % -9% More Arrow -4% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.