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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carlbergs Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 214,147 Less Arrow 127,379 More Arrow 197,052
Financial expenses 793 Less Arrow 107 Less Arrow 52
Earnings before taxes 11,799 More Arrow 11,947 More Arrow 17,446
EBITDA 13,614 Less Arrow 13,328
Total assets 84,197 More Arrow 95,064 More Arrow 102,686
Current assets 80,605 More Arrow 90,136 More Arrow 96,043
Current liabilities 32,313 More Arrow 33,529 More Arrow 44,055
Equity capital 47,239 More Arrow 56,831 Less Arrow 54,073
- share capital 638 More Arrow 658 More Arrow 707
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 5,788 Less Arrow 3,860 More Arrow 5,474
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 249.5% More Arrow 268.8% Less Arrow 218.0%
Return on equity (ROE) 25.0% Less Arrow 21.0% More Arrow 32.3%
Change turnover 90,597 Less Arrow -56,059 More Arrow -3,118
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.