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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlsberg Supply Company Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,172,607 Less Arrow 1,086,048 Less Arrow 945,625
Financial expenses 11,925 Less Arrow 11,815 Less Arrow 7,867
Earnings before taxes 38,599 Less Arrow 22,020 More Arrow 25,718
EBITDA 152,962 Less Arrow 135,887 More Arrow 139,256
Total assets 1,340,429 Less Arrow 1,282,345 Less Arrow 1,189,932
Current assets 98,360 More Arrow 168,465 Less Arrow 87,616
Current liabilities 663,175 Less Arrow 604,133 Less Arrow 542,293
Equity capital 480,719 More Arrow 492,716 Less Arrow 476,984
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,221 Less Arrow 2,172 Less Arrow 1,946
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 86,559 More Arrow 140,423 Less Arrow 46,814
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.