TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlbergs Holding AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
20,344
|
12,772
|
18,740 |
| Financial expenses |
75
|
11
|
5 |
| Earnings before taxes |
1,121
|
1,198
|
1,659 |
| EBITDA |
1,293
|
1,336 | |
| Total assets |
7,999
|
9,532
|
9,765 |
| Current assets |
7,657
|
9,038
|
9,134 |
| Current liabilities |
3,070
|
3,362
|
4,190 |
| Equity capital |
4,488
|
5,698
|
5,142 |
| - share capital |
61
|
66
|
67 |
| Employees (average) |
37
|
33
|
36 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
56.1%
|
59.8%
|
52.7% |
| Turnover per employee |
550
|
387
|
521 |
| Profit as a percentage of turnover |
5.5%
|
9.4%
|
8.9% |
| Return on assets (ROA) |
15.0%
|
12.7%
|
17.0% |
| Current ratio |
249.4%
|
268.8%
|
218.0% |
| Return on equity (ROE) |
25.0%
|
21.0%
|
32.3% |
| Change turnover |
8,607
|
-5,621
|
-296 |
| Change turnover % |
73%
|
-31%
|
-2% |
| Chg. No. of employees |
4
|
-3
|
-3 |
| Chg. No. of employees % |
12%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.