TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlbergs i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,134
|
18,752
|
20,344 |
| Financial expenses |
15
|
2
|
4 |
| Earnings before taxes |
818
|
1,754
|
1,197 |
| EBITDA |
831
|
1,779
|
1,298 |
| Total assets |
6,728
|
10,714
|
7,914 |
| Current assets |
6,586
|
10,469
|
7,572 |
| Current liabilities |
2,691
|
4,412
|
3,068 |
| Equity capital |
3,601
|
5,778
|
4,388 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
33
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
53.9%
|
55.4% |
| Turnover per employee |
337
|
568
|
550 |
| Profit as a percentage of turnover |
7.3%
|
9.4%
|
5.9% |
| Return on assets (ROA) |
12.4%
|
16.4%
|
15.2% |
| Current ratio |
244.7%
|
237.3%
|
246.8% |
| Return on equity (ROE) |
22.7%
|
30.4%
|
27.3% |
| Change turnover |
-6,981
|
-1,651
|
8,607 |
| Change turnover % |
-39%
|
-8%
|
73% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.