TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlsberg Sverige AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 4,516,191 | 4,376,423 | 4,789,287 |
Financial expenses | 133,142 | 365,338 | 309,369 |
Earnings before taxes | 1,995,492 | 2,139,278 | 4,080,902 |
EBITDA | 391,143 | 330,027 | |
Total assets | 36,365,223 | 35,347,838 | 34,367,682 |
Current assets | 6,288,558 | 5,298,821 | 6,091,210 |
Current liabilities | 9,034,249 | 9,431,729 | 9,802,969 |
Equity capital | 26,968,772 | 25,511,632 | 24,196,965 |
- share capital | 120,000 | 120,000 | 120,000 |
Employees (average) | 262 | 292 | 304 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 74.2% | 72.2% | 70.4% |
Turnover per employee | 17,237 | 14,988 | 15,754 |
Profit as a percentage of turnover | 44.2% | 48.9% | 85.2% |
Return on assets (ROA) | 5.9% | 7.1% | 12.8% |
Current ratio | 69.6% | 56.2% | 62.1% |
Return on equity (ROE) | 7.4% | 8.4% | 16.9% |
Change turnover | 139,768 | -412,864 | 10,197 |
Change turnover % | 3% | -9% | 0% |
Chg. No. of employees | -30 | -12 | 15 |
Chg. No. of employees % | -10% | -4% | 5% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.