TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DNB Carnegie Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
512,045
|
402,190
|
424,168 |
| Financial expenses |
977
|
68
|
43 |
| Earnings before taxes |
77,700
|
37,090
|
58,559 |
| EBITDA |
93,156
|
48,302
|
73,230 |
| Total assets |
1,661,500
|
1,471,340
|
1,718,305 |
| Current assets |
339,201
|
247,587
|
201,401 |
| Current liabilities |
1,252,062
|
1,120,332
|
1,375,960 |
| Equity capital |
395,884
|
337,129
|
328,592 |
| - share capital |
215
|
213
|
204 |
| Employees (average) |
835
|
809
|
787 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.8%
|
22.9%
|
19.1% |
| Turnover per employee |
613
|
497
|
539 |
| Profit as a percentage of turnover |
15.2%
|
9.2%
|
13.8% |
| Return on assets (ROA) |
4.7%
|
2.5%
|
3.4% |
| Current ratio |
27.1%
|
22.1%
|
14.6% |
| Return on equity (ROE) |
19.6%
|
11.0%
|
17.8% |
| Change turnover |
123,528
|
-23,212
|
-55,243 |
| Change turnover % |
32%
|
-5%
|
-12% |
| Chg. No. of employees |
26
|
22
|
157 |
| Chg. No. of employees % |
3%
|
3%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.