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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Diageo Sweden AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 207,492 Less Arrow 195,074 More Arrow 221,092
Financial expenses 707 Less Arrow 421 Less Arrow 68
Earnings before taxes 10,205 Less Arrow 8,950 More Arrow 11,628
EBITDA 10,377 Less Arrow 9,161 More Arrow 11,640
Total assets 100,502 Less Arrow 94,611 More Arrow 104,787
Current assets 100,431 Less Arrow 94,360 More Arrow 104,497
Current liabilities 87,473 Less Arrow 86,193 More Arrow 93,941
Equity capital 13,030 Less Arrow 8,417 More Arrow 10,846
- share capital 1,313 Less Arrow 1,263 More Arrow 1,393
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.0% Less Arrow 8.9% More Arrow 10.4%
Turnover per employee 41,498 Less Arrow 27,868 More Arrow 31,585
Profit as a percentage of turnover 4.9% Less Arrow 4.6% More Arrow 5.3%
Return on assets (ROA) 10.9% Less Arrow 9.9% More Arrow 11.2%
Current ratio 114.8% Less Arrow 109.5% More Arrow 111.2%
Return on equity (ROE) 78.3% More Arrow 106.3% More Arrow 107.2%
Change turnover 4,708 Less Arrow -5,378 More Arrow 2,464
Change turnover % 2% Less Arrow -3% More Arrow 1%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -29% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.