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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carlsberg Supply Company Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 761,559 Less Arrow 729,471 Less Arrow 631,898
Financial expenses 7,745 More Arrow 7,936 Less Arrow 5,257
Earnings before taxes 25,068 Less Arrow 14,790 More Arrow 17,186
EBITDA 99,342 Less Arrow 91,272 More Arrow 93,055
Total assets 870,552 Less Arrow 861,318 Less Arrow 795,152
Current assets 63,881 More Arrow 113,154 Less Arrow 58,548
Current liabilities 430,704 Less Arrow 405,781 Less Arrow 362,378
Equity capital 312,207 More Arrow 330,945 Less Arrow 318,737
- share capital 32 More Arrow 34 Less Arrow 33
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 1,442 More Arrow 1,459 Less Arrow 1,300
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 56,216 More Arrow 94,319 Less Arrow 31,283
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.