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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlbergs i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,759 More Arrow 151,283 Less Arrow 94,974
Financial expenses 14 More Arrow 26 More Arrow 76
Earnings before taxes 13,074 Less Arrow 8,901 More Arrow 8,964
EBITDA 13,262 Less Arrow 9,649 More Arrow 9,990
Total assets 79,850 Less Arrow 58,849 More Arrow 69,577
Current assets 78,026 Less Arrow 56,311 More Arrow 65,904
Current liabilities 32,880 Less Arrow 22,817 More Arrow 24,988
Equity capital 43,062 Less Arrow 32,630 More Arrow 40,982
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 33 More Arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.9% More Arrow 55.4% More Arrow 58.9%
Turnover per employee 4,235 Less Arrow 4,089 Less Arrow 2,878
Profit as a percentage of turnover 9.4% Less Arrow 5.9% More Arrow 9.4%
Return on assets (ROA) 16.4% Less Arrow 15.2% Less Arrow 13.0%
Current ratio 237.3% More Arrow 246.8% More Arrow 263.7%
Return on equity (ROE) 30.4% Less Arrow 27.3% Less Arrow 21.9%
Change turnover -12,302 More Arrow 64,001 Less Arrow -41,798
Change turnover % -8% More Arrow 73% Less Arrow -31%
Chg. No. of employees -4 More Arrow 4 Less Arrow -3
Chg. No. of employees % -11% More Arrow 12% Less Arrow -8%

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.