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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlbergs i Göteborg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 151,283 Less Arrow 94,974 More Arrow 139,411
Financial expenses 26 More Arrow 76 Less Arrow 35
Earnings before taxes 8,901 More Arrow 8,964 More Arrow 12,389
EBITDA 9,649 More Arrow 9,990
Total assets 58,849 More Arrow 69,577 Less Arrow 69,002
Current assets 56,311 More Arrow 65,904 Less Arrow 64,303
Current liabilities 22,817 More Arrow 24,988 More Arrow 31,118
Equity capital 32,630 More Arrow 40,982 Less Arrow 34,578
- share capital 2,005 More Arrow 2,181 More Arrow 2,223
Employees (average) 37 Less Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.4% More Arrow 58.9% Less Arrow 50.1%
Turnover per employee 4,089 Less Arrow 2,878 More Arrow 3,873
Profit as a percentage of turnover 5.9% More Arrow 9.4% Less Arrow 8.9%
Return on assets (ROA) 15.2% Less Arrow 13.0% More Arrow 18.0%
Current ratio 246.8% More Arrow 263.7% Less Arrow 206.6%
Return on equity (ROE) 27.3% Less Arrow 21.9% More Arrow 35.8%
Change turnover 64,001 Less Arrow -41,798 More Arrow -2,206
Change turnover % 73% Less Arrow -31% More Arrow -2%
Chg. No. of employees 4 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 12% Less Arrow -8% Equal arrow -8%

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.