TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DNB Carnegie Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,462,704
|
4,720,266
|
5,335,031 |
| Financial expenses |
749
|
473
|
0 |
| Earnings before taxes |
411,549
|
651,666
|
2,361,500 |
| EBITDA |
535,959
|
814,928
|
2,361,500 |
| Total assets |
16,325,992
|
19,121,817
|
20,967,029 |
| Current assets |
2,747,223
|
2,241,255
|
2,723,863 |
| Current liabilities |
12,431,206
|
15,312,096
|
17,483,768 |
| Equity capital |
3,740,787
|
3,656,675
|
3,421,583 |
| - share capital |
2,364
|
2,269
|
236,811 |
| Employees (average) |
809
|
787
|
630 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.9%
|
19.1%
|
16.3% |
| Turnover per employee |
5,516
|
5,998
|
8,468 |
| Profit as a percentage of turnover |
9.2%
|
13.8%
|
44.3% |
| Return on assets (ROA) |
2.5%
|
3.4%
|
11.3% |
| Current ratio |
22.1%
|
14.6%
|
15.6% |
| Return on equity (ROE) |
11.0%
|
17.8%
|
69.0% |
| Change turnover |
-257,562
|
-614,765
|
2,001,500 |
| Change turnover % |
-5%
|
-12%
|
60% |
| Chg. No. of employees |
22
|
157
|
33 |
| Chg. No. of employees % |
3%
|
25%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.