TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlsberg Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,026,083
|
5,582,514
|
3,892,778 |
| Financial expenses |
319,204
|
370,736
|
347,146 |
| Earnings before taxes |
7,382,927
|
390,165
|
-14,199,193 |
| EBITDA |
318,261
|
267,946
|
277,337 |
| Total assets |
13,448,548
|
11,601,255
|
22,407,448 |
| Current assets |
8,866,645
|
6,876,301
|
7,222,002 |
| Current liabilities |
3,680,592
|
9,235,266
|
9,406,479 |
| Equity capital |
9,326,317
|
1,930,848
|
12,599,421 |
| - share capital |
120,000
|
120,000
|
120,000 |
| Employees (average) |
240
|
239
|
239 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
16.6%
|
56.2% |
| Turnover per employee |
25,109
|
23,358
|
16,288 |
| Profit as a percentage of turnover |
122.5%
|
7.0%
|
-364.8% |
| Return on assets (ROA) |
57.3%
|
6.6%
|
-61.8% |
| Current ratio |
240.9%
|
74.5%
|
76.8% |
| Return on equity (ROE) |
79.2%
|
20.2%
|
-112.7% |
| Change turnover |
443,569
|
1,689,736
|
-623,413 |
| Change turnover % |
8%
|
43%
|
-14% |
| Chg. No. of employees |
1
|
0
|
-23 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.