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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlsberg Supply Company Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 631,898 More Arrow 653,554 More Arrow 683,602
Financial expenses 5,257 More Arrow 5,700 More Arrow 11,924
Earnings before taxes 17,186 More Arrow 29,441 Less Arrow 24,588
EBITDA 93,055 More Arrow 114,149 Less Arrow 111,893
Total assets 795,152 More Arrow 889,183 Less Arrow 871,337
Current assets 58,548 Less Arrow 52,094 Less Arrow 50,974
Current liabilities 362,378 More Arrow 410,198 Less Arrow 400,522
Equity capital 318,737 More Arrow 370,199 Less Arrow 352,371
- share capital 33 More Arrow 36 More Arrow 37
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 1,300 Less Arrow 1,252 Less Arrow 1,157
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 31,283 Less Arrow -17,109 Less Arrow -105,996
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.