TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlsberg Supply Company Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,100,201
|
894,479
|
876,540 |
Financial expenses |
11,969
|
7,441
|
7,645 |
Earnings before taxes |
22,307
|
24,327
|
39,486 |
EBITDA |
137,658
|
131,724
|
153,096 |
Total assets |
1,299,056
|
1,125,572
|
1,192,564 |
Current assets |
170,660
|
82,877
|
69,868 |
Current liabilities |
612,006
|
512,962
|
550,154 |
Equity capital |
499,137
|
451,185
|
496,507 |
- share capital |
51
|
47
|
49 |
Employees (average) |
500
|
486
|
522 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.4%
|
40.1%
|
41.6% |
Turnover per employee |
2,200
|
1,840
|
1,679 |
Profit as a percentage of turnover |
2.0%
|
2.7%
|
4.5% |
Return on assets (ROA) |
2.6%
|
2.8%
|
4.0% |
Current ratio |
27.9%
|
16.2%
|
12.7% |
Return on equity (ROE) |
4.5%
|
5.4%
|
8.0% |
Change turnover |
142,253
|
44,282
|
-22,946 |
Change turnover % |
15%
|
5%
|
-3% |
Chg. No. of employees |
14
|
-36
|
-69 |
Chg. No. of employees % |
3%
|
-7%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.