TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlbergs i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,892
|
208,076
|
226,392 |
| Financial expenses |
169
|
21
|
39 |
| Earnings before taxes |
9,394
|
19,465
|
13,320 |
| EBITDA |
9,541
|
19,744
|
14,440 |
| Total assets |
77,285
|
118,882
|
88,066 |
| Current assets |
75,652
|
116,166
|
84,269 |
| Current liabilities |
30,910
|
48,953
|
34,146 |
| Equity capital |
41,358
|
64,112
|
48,830 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,876
|
6,305
|
6,119 |
| Profit as a percentage of turnover |
7.3%
|
9.4%
|
5.9% |
| Return on assets (ROA) |
12.4%
|
16.4%
|
15.2% |
| Current ratio |
244.7%
|
237.3%
|
246.8% |
| Return on equity (ROE) |
22.7%
|
30.4%
|
27.3% |
| Change turnover |
-80,184
|
-18,316
|
95,777 |
| 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.