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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Carlsberg Supply Company Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,209,307 Less Arrow 1,100,201 Less Arrow 894,479
Financial expenses 12,298 Less Arrow 11,969 Less Arrow 7,441
Earnings before taxes 39,807 Less Arrow 22,307 More Arrow 24,327
EBITDA 157,749 Less Arrow 137,658 Less Arrow 131,724
Total assets 1,382,381 Less Arrow 1,299,056 Less Arrow 1,125,572
Current assets 101,438 More Arrow 170,660 Less Arrow 82,877
Current liabilities 683,931 Less Arrow 612,006 Less Arrow 512,962
Equity capital 495,764 More Arrow 499,137 Less Arrow 451,185
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,290 Less Arrow 2,200 Less Arrow 1,840
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 89,268 More Arrow 142,253 Less Arrow 44,282
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.