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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Edrington Sweden AB

Closing information (x1000 DKK)

Closing information 2025/03 2024/03 2023/03
Turnover 206,429 Less Arrow 194,246 More Arrow 216,143
Financial expenses 1,335 Less Arrow 95 Less Arrow 70
Earnings before taxes 4,730 More Arrow 7,295 Less Arrow 6,386
EBITDA 7,053 More Arrow 7,855 Less Arrow 7,265
Total assets 96,832 More Arrow 99,902 Less Arrow 95,350
Current assets 94,972 More Arrow 97,629 Less Arrow 92,194
Current liabilities 72,976 More Arrow 75,038 Less Arrow 70,663
Equity capital 20,382 More Arrow 21,360 Less Arrow 21,093
- share capital 2,063 Less Arrow 1,941 More Arrow 1,982
Employees (average) 57 Equal arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 21.0% More Arrow 21.4% More Arrow 22.1%
Turnover per employee 3,622 Less Arrow 3,408 More Arrow 4,411
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 34.2% Less Arrow 30.3%
Change turnover -12 Less Arrow -17,488 Less Arrow -265,981
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.