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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlsberg Supply Company Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 729,471 Less Arrow 631,898 More Arrow 653,554
Financial expenses 7,936 Less Arrow 5,257 More Arrow 5,700
Earnings before taxes 14,790 More Arrow 17,186 More Arrow 29,441
EBITDA 91,272 More Arrow 93,055 More Arrow 114,149
Total assets 861,318 Less Arrow 795,152 More Arrow 889,183
Current assets 113,154 Less Arrow 58,548 Less Arrow 52,094
Current liabilities 405,781 Less Arrow 362,378 More Arrow 410,198
Equity capital 330,945 Less Arrow 318,737 More Arrow 370,199
- share capital 34 Less Arrow 33 More Arrow 36
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 1,459 Less Arrow 1,300 Less Arrow 1,252
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 94,319 Less Arrow 31,283 Less Arrow -17,109
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.