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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Moet Hennessy Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 217,401 More Arrow 227,611 Less Arrow 206,494
Financial expenses 6 Less Arrow 4 Less Arrow 2
Earnings before taxes 19,872 Less Arrow 19,219 Less Arrow 17,028
EBITDA 18,331 More Arrow 19,027 Less Arrow 17,103
Total assets 111,900 More Arrow 120,384 Less Arrow 112,988
Current assets 111,064 More Arrow 119,506 Less Arrow 112,076
Current liabilities 70,369 More Arrow 79,474 Less Arrow 72,210
Equity capital 41,531 Less Arrow 40,910 Less Arrow 40,778
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,764 More Arrow 20,692 Less Arrow 18,772
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 -10,210 More Arrow 21,117 More Arrow 26,011
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.