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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A&M Carlberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,589 More Arrow 2,662 Less Arrow 2,359
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 896 More Arrow 1,446 Less Arrow 1,042
EBITDA 869 More Arrow 1,446 Less Arrow 1,042
Total assets 5,373 Less Arrow 4,791 Less Arrow 4,177
Current assets 2,407 Less Arrow 2,321 Less Arrow 2,013
Current liabilities 228 More Arrow 384 Less Arrow 251
Equity capital 4,747 Less Arrow 4,025 Less Arrow 3,551
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.3% Less Arrow 84.0% More Arrow 85.0%
Turnover per employee 1,589 Less Arrow 1,331 Less Arrow 1,180
Profit as a percentage of turnover 56.4% Less Arrow 54.3% Less Arrow 44.2%
Return on assets (ROA) 16.7% More Arrow 30.2% Less Arrow 24.9%
Current ratio 1055.7% Less Arrow 604.4% More Arrow 802.0%
Return on equity (ROE) 18.9% More Arrow 35.9% Less Arrow 29.3%
Change turnover -1,086 More Arrow 494 Less Arrow 358
Change turnover % -41% More Arrow 23% Less Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.