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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Moet Hennessy Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,234 Less Arrow 215,300 Less Arrow 201,378
Financial expenses 6 Less Arrow 4 Less Arrow 2
Earnings before taxes 20,131 Less Arrow 18,179 Less Arrow 16,606
EBITDA 18,570 Less Arrow 17,998 Less Arrow 16,679
Total assets 113,358 More Arrow 113,873 Less Arrow 110,188
Current assets 112,511 More Arrow 113,042 Less Arrow 109,299
Current liabilities 71,286 More Arrow 75,175 Less Arrow 70,421
Equity capital 42,072 Less Arrow 38,697 More Arrow 39,768
- share capital 101 Less Arrow 95 More Arrow 98
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 20,021 Less Arrow 19,573 Less Arrow 18,307
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 -10,343 More Arrow 19,975 More Arrow 25,367
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.