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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Carlsberg Supply Company Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 97,877 Less Arrow 84,975 More Arrow 87,887
Financial expenses 1,065 Less Arrow 707 More Arrow 767
Earnings before taxes 1,984 More Arrow 2,311 More Arrow 3,959
EBITDA 12,246 More Arrow 12,514 More Arrow 15,350
Total assets 115,568 Less Arrow 106,928 More Arrow 119,573
Current assets 15,182 Less Arrow 7,873 Less Arrow 7,005
Current liabilities 54,446 Less Arrow 48,731 More Arrow 55,162
Equity capital 44,405 Less Arrow 42,862 More Arrow 49,783
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 500 Less Arrow 486 More Arrow 522

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% More Arrow 40.1% More Arrow 41.6%
Turnover per employee 196 Less Arrow 175 Less Arrow 168
Profit as a percentage of turnover 2.0% More Arrow 2.7% More Arrow 4.5%
Return on assets (ROA) 2.6% More Arrow 2.8% More Arrow 4.0%
Current ratio 27.9% Less Arrow 16.2% Less Arrow 12.7%
Return on equity (ROE) 4.5% More Arrow 5.4% More Arrow 8.0%
Change turnover 12,655 Less Arrow 4,207 Less Arrow -2,301
Change turnover % 15% Less Arrow 5% Less Arrow -3%
Chg. No. of employees 14 Less Arrow -36 Less Arrow -69
Chg. No. of employees % 3% Less Arrow -7% Less Arrow -12%

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.