TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlbergs i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
210,788
|
214,147
|
127,379 |
| Financial expenses |
21
|
37
|
102 |
| Earnings before taxes |
19,719
|
12,600
|
12,023 |
| EBITDA |
20,001
|
13,659
|
13,399 |
| Total assets |
120,431
|
83,303
|
93,316 |
| Current assets |
117,680
|
79,711
|
88,389 |
| Current liabilities |
49,591
|
32,299
|
33,514 |
| Equity capital |
64,947
|
46,189
|
54,964 |
| - share capital |
3,039
|
2,838
|
2,926 |
| 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 |
6,388
|
5,788
|
3,860 |
| 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%
|
263.7% |
| Return on equity (ROE) |
30.4%
|
27.3%
|
21.9% |
| Change turnover |
-18,555
|
90,597
|
-56,059 |
| 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.