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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carlbergs Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 151,283 Less Arrow 94,974 More Arrow 139,411
Financial expenses 560 Less Arrow 80 Less Arrow 37
Earnings before taxes 8,336 More Arrow 8,908 More Arrow 12,343
EBITDA 9,617 More Arrow 9,938
Total assets 59,480 More Arrow 70,880 More Arrow 72,649
Current assets 56,943 More Arrow 67,206 More Arrow 67,949
Current liabilities 22,828 More Arrow 25,000 More Arrow 31,168
Equity capital 33,372 More Arrow 42,374 Less Arrow 38,256
- share capital 451 More Arrow 491 More Arrow 500
Employees (average) 37 Less Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.1% More Arrow 59.8% Less Arrow 52.7%
Turnover per employee 4,089 Less Arrow 2,878 More Arrow 3,873
Profit as a percentage of turnover 5.5% More Arrow 9.4% Less Arrow 8.9%
Return on assets (ROA) 15.0% Less Arrow 12.7% More Arrow 17.0%
Current ratio 249.4% More Arrow 268.8% Less Arrow 218.0%
Return on equity (ROE) 25.0% Less Arrow 21.0% More Arrow 32.3%
Change turnover 64,001 Less Arrow -41,798 More Arrow -2,206
Change turnover % 73% Less Arrow -31% More Arrow -2%
Chg. No. of employees 4 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 12% Less Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.