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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carlsberg Supply Company Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 84,975 More Arrow 87,887 More Arrow 91,889
Financial expenses 707 More Arrow 767 More Arrow 1,603
Earnings before taxes 2,311 More Arrow 3,959 Less Arrow 3,305
EBITDA 12,514 More Arrow 15,350 Less Arrow 15,041
Total assets 106,928 More Arrow 119,573 Less Arrow 117,125
Current assets 7,873 Less Arrow 7,005 Less Arrow 6,852
Current liabilities 48,731 More Arrow 55,162 Less Arrow 53,838
Equity capital 42,862 More Arrow 49,783 Less Arrow 47,365
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 486 More Arrow 522 More Arrow 591

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.1% More Arrow 41.6% Less Arrow 40.4%
Turnover per employee 175 Less Arrow 168 Less Arrow 155
Profit as a percentage of turnover 2.7% More Arrow 4.5% Less Arrow 3.6%
Return on assets (ROA) 2.8% More Arrow 4.0% More Arrow 4.2%
Current ratio 16.2% Less Arrow 12.7% Equal arrow 12.7%
Return on equity (ROE) 5.4% More Arrow 8.0% Less Arrow 7.0%
Change turnover 4,207 Less Arrow -2,301 Less Arrow -14,248
Change turnover % 5% Less Arrow -3% Less Arrow -13%
Chg. No. of employees -36 Less Arrow -69 More Arrow -57
Chg. No. of employees % -7% Less Arrow -12% More Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.