TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlbergs i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,752
|
20,344
|
12,772 |
| Financial expenses |
2
|
4
|
10 |
| Earnings before taxes |
1,754
|
1,197
|
1,205 |
| EBITDA |
1,779
|
1,298
|
1,343 |
| Total assets |
10,714
|
7,914
|
9,356 |
| Current assets |
10,469
|
7,572
|
8,862 |
| Current liabilities |
4,412
|
3,068
|
3,360 |
| Equity capital |
5,778
|
4,388
|
5,511 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
33
|
37
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.9%
|
55.4%
|
58.9% |
| Turnover per employee |
568
|
550
|
387 |
| Profit as a percentage of turnover |
9.4%
|
5.9%
|
9.4% |
| Return on assets (ROA) |
16.4%
|
15.2%
|
13.0% |
| Current ratio |
237.3%
|
246.8%
|
263.8% |
| Return on equity (ROE) |
30.4%
|
27.3%
|
21.9% |
| Change turnover |
-1,651
|
8,607
|
-5,621 |
| Change turnover % |
-8%
|
73%
|
-31% |
| Chg. No. of employees |
-4
|
4
|
-3 |
| Chg. No. of employees % |
-11%
|
12%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.