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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carlbergs Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 226,392 Less Arrow 130,615 More Arrow 188,098
Financial expenses 838 Less Arrow 110 Less Arrow 50
Earnings before taxes 12,474 Less Arrow 12,251 More Arrow 16,653
EBITDA 14,392 Less Arrow 13,667
Total assets 89,011 More Arrow 97,479 More Arrow 98,020
Current assets 85,214 More Arrow 92,426 Less Arrow 91,679
Current liabilities 34,161 More Arrow 34,381 More Arrow 42,053
Equity capital 49,940 More Arrow 58,275 Less Arrow 51,616
- share capital 675 Equal arrow 675 Equal arrow 675
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 6,119 Less Arrow 3,958 More Arrow 5,225
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 95,777 Less Arrow -57,483 More Arrow -2,976
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.