TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlsberg Supply Company Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,086
|
97,877
|
84,975 |
| Financial expenses |
1,038
|
1,065
|
707 |
| Earnings before taxes |
3,360
|
1,984
|
2,311 |
| EBITDA |
13,317
|
12,246
|
12,514 |
| Total assets |
116,696
|
115,568
|
106,928 |
| Current assets |
8,563
|
15,182
|
7,873 |
| Current liabilities |
57,735
|
54,446
|
48,731 |
| Equity capital |
41,851
|
44,405
|
42,862 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
528
|
500
|
486 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
38.4%
|
40.1% |
| Turnover per employee |
193
|
196
|
175 |
| Profit as a percentage of turnover |
3.3%
|
2.0%
|
2.7% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
2.8% |
| Current ratio |
14.8%
|
27.9%
|
16.2% |
| Return on equity (ROE) |
8.0%
|
4.5%
|
5.4% |
| Change turnover |
7,536
|
12,655
|
4,207 |
| Change turnover % |
8%
|
15%
|
5% |
| Chg. No. of employees |
28
|
14
|
-36 |
| Chg. No. of employees % |
6%
|
3%
|
-7% |
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.