TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlbergs i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,895
|
210,788
|
214,147 |
| Financial expenses |
174
|
21
|
37 |
| Earnings before taxes |
9,688
|
19,719
|
12,600 |
| EBITDA |
9,840
|
20,001
|
13,659 |
| Total assets |
79,704
|
120,431
|
83,303 |
| Current assets |
78,020
|
117,680
|
79,711 |
| Current liabilities |
31,877
|
49,591
|
32,299 |
| Equity capital |
42,652
|
64,947
|
46,189 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
3,997
|
6,388
|
5,788 |
| Profit as a percentage of turnover |
7.3%
|
9.4%
|
5.9% |
| Return on assets (ROA) |
12.4%
|
16.4%
|
15.2% |
| Current ratio |
244.8%
|
237.3%
|
246.8% |
| Return on equity (ROE) |
22.7%
|
30.4%
|
27.3% |
| Change turnover |
-82,694
|
-18,555
|
90,597 |
| 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.