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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlbergs i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,076 More Arrow 226,392 Less Arrow 130,615
Financial expenses 21 More Arrow 39 More Arrow 105
Earnings before taxes 19,465 Less Arrow 13,320 Less Arrow 12,328
EBITDA 19,744 Less Arrow 14,440 Less Arrow 13,739
Total assets 118,882 Less Arrow 88,066 More Arrow 95,687
Current assets 116,166 Less Arrow 84,269 More Arrow 90,635
Current liabilities 48,953 Less Arrow 34,146 More Arrow 34,365
Equity capital 64,112 Less Arrow 48,830 More Arrow 56,361
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 6,305 Less Arrow 6,119 Less Arrow 3,958
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 -18,316 More Arrow 95,777 Less Arrow -57,483
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.