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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Edrington Sweden AB

Closing information (x1000 EUR)

Closing information 2025/03 2024/03 2023/03
Turnover 27,667 Less Arrow 26,045 More Arrow 29,017
Financial expenses 179 Less Arrow 13 Less Arrow 9
Earnings before taxes 634 More Arrow 978 Less Arrow 857
EBITDA 945 More Arrow 1,053 Less Arrow 975
Total assets 12,978 More Arrow 13,395 Less Arrow 12,801
Current assets 12,729 More Arrow 13,090 Less Arrow 12,377
Current liabilities 9,781 More Arrow 10,061 Less Arrow 9,486
Equity capital 2,732 More Arrow 2,864 Less Arrow 2,832
- share capital 277 Less Arrow 260 More Arrow 266
Employees (average) 57 Equal arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 21.1% More Arrow 21.4% More Arrow 22.1%
Turnover per employee 485 Less Arrow 457 More Arrow 592
Profit as a percentage of turnover 2.3% More Arrow 3.8% Less Arrow 3.0%
Return on assets (ROA) 6.3% More Arrow 7.4% Less Arrow 6.8%
Current ratio 130.1% Equal arrow 130.1% More Arrow 130.5%
Return on equity (ROE) 23.2% More Arrow 34.1% Less Arrow 30.3%
Change turnover -2 Less Arrow -2,345 Less Arrow -35,708
Change turnover % 0% Less Arrow -8% Less Arrow -55%
Chg. No. of employees 0 More Arrow 8 Less Arrow 1
Chg. No. of employees % 0% More Arrow 16% Less Arrow 2%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.