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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 2023/12 2022/12 2021/12
Turnover 1,086,048 Less Arrow 945,625 Less Arrow 898,811
Financial expenses 11,815 Less Arrow 7,867 Less Arrow 7,839
Earnings before taxes 22,020 More Arrow 25,718 More Arrow 40,489
EBITDA 135,887 More Arrow 139,256 More Arrow 156,986
Total assets 1,282,345 Less Arrow 1,189,932 More Arrow 1,222,864
Current assets 168,465 Less Arrow 87,616 Less Arrow 71,643
Current liabilities 604,133 Less Arrow 542,293 More Arrow 564,132
Equity capital 492,716 Less Arrow 476,984 More Arrow 509,122
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,172 Less Arrow 1,946 Less Arrow 1,722
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 140,423 Less Arrow 46,814 Less Arrow -23,529
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.