Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 97,877 Less Arrow 84,975
Financial expenses 1,038 More Arrow 1,065 Less Arrow 707
Earnings before taxes 3,360 Less Arrow 1,984 More Arrow 2,311
EBITDA 13,317 Less Arrow 12,246 More Arrow 12,514
Total assets 116,696 Less Arrow 115,568 Less Arrow 106,928
Current assets 8,563 More Arrow 15,182 Less Arrow 7,873
Current liabilities 57,735 Less Arrow 54,446 Less Arrow 48,731
Equity capital 41,851 More Arrow 44,405 Less Arrow 42,862
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 528 Less Arrow 500 Less Arrow 486

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% More Arrow 38.4% More Arrow 40.1%
Turnover per employee 193 More Arrow 196 Less Arrow 175
Profit as a percentage of turnover 3.3% Less Arrow 2.0% More Arrow 2.7%
Return on assets (ROA) 3.8% Less Arrow 2.6% More Arrow 2.8%
Current ratio 14.8% More Arrow 27.9% Less Arrow 16.2%
Return on equity (ROE) 8.0% Less Arrow 4.5% More Arrow 5.4%
Change turnover 7,536 More Arrow 12,655 Less Arrow 4,207
Change turnover % 8% More Arrow 15% Less Arrow 5%
Chg. No. of employees 28 Less Arrow 14 Less Arrow -36
Chg. No. of employees % 6% Less Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.