TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DNB Carnegie Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,819,854
|
2,997,484
|
3,154,239 |
| Financial expenses |
7,291
|
503
|
316 |
| Earnings before taxes |
579,643
|
276,427
|
435,465 |
| EBITDA |
694,940
|
359,990
|
544,562 |
| Total assets |
12,394,792
|
10,965,752
|
12,777,834 |
| Current assets |
2,530,443
|
1,845,240
|
1,497,681 |
| Current liabilities |
9,340,382
|
8,349,724
|
10,232,052 |
| Equity capital |
2,953,296
|
2,512,591
|
2,443,512 |
| - share capital |
1,606
|
1,588
|
1,516 |
| 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 |
4,575
|
3,705
|
4,008 |
| 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 |
921,515
|
-172,998
|
-410,806 |
| 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.