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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlbergs i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,060 More Arrow 139,759 More Arrow 151,283
Financial expenses 110 Less Arrow 14 More Arrow 26
Earnings before taxes 6,101 More Arrow 13,074 Less Arrow 8,901
EBITDA 6,196 More Arrow 13,262 Less Arrow 9,649
Total assets 50,193 More Arrow 79,850 Less Arrow 58,849
Current assets 49,133 More Arrow 78,026 Less Arrow 56,311
Current liabilities 20,075 More Arrow 32,880 Less Arrow 22,817
Equity capital 26,860 More Arrow 43,062 Less Arrow 32,630
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 33 Equal arrow 33 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.5% More Arrow 53.9% More Arrow 55.4%
Turnover per employee 2,517 More Arrow 4,235 Less Arrow 4,089
Profit as a percentage of turnover 7.3% More Arrow 9.4% Less Arrow 5.9%
Return on assets (ROA) 12.4% More Arrow 16.4% Less Arrow 15.2%
Current ratio 244.7% Less Arrow 237.3% More Arrow 246.8%
Return on equity (ROE) 22.7% More Arrow 30.4% Less Arrow 27.3%
Change turnover -52,076 More Arrow -12,302 More Arrow 64,001
Change turnover % -39% More Arrow -8% More Arrow 73%
Chg. No. of employees 0 Less Arrow -4 More Arrow 4
Chg. No. of employees % 0% Less Arrow -11% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.