TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DNB Carnegie Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,881,603
|
4,462,704
|
4,720,266 |
| Financial expenses |
11,226
|
749
|
473 |
| Earnings before taxes |
892,503
|
411,549
|
651,666 |
| EBITDA |
1,070,031
|
535,959
|
814,928 |
| Total assets |
19,084,823
|
16,325,992
|
19,121,817 |
| Current assets |
3,896,238
|
2,747,223
|
2,241,255 |
| Current liabilities |
14,381,810
|
12,431,206
|
15,312,096 |
| Equity capital |
4,547,323
|
3,740,787
|
3,656,675 |
| - share capital |
2,473
|
2,364
|
2,269 |
| 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 |
7,044
|
5,516
|
5,998 |
| 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 |
1,418,899
|
-257,562
|
-614,765 |
| 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.