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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Carlsberg Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,892,778 More Arrow 4,516,191 Less Arrow 4,376,423
Financial expenses 347,146 Less Arrow 133,142 More Arrow 365,338
Earnings before taxes -14,199,193 More Arrow 1,995,492 More Arrow 2,139,278
EBITDA 277,337 More Arrow 391,143 Less Arrow 330,027
Total assets 22,407,448 More Arrow 36,365,223 Less Arrow 35,347,838
Current assets 7,222,002 Less Arrow 6,288,558 Less Arrow 5,298,821
Current liabilities 9,406,479 Less Arrow 9,034,249 More Arrow 9,431,729
Equity capital 12,599,421 More Arrow 26,968,772 Less Arrow 25,511,632
- share capital 120,000 Equal arrow 120,000 Equal arrow 120,000
Employees (average) 239 More Arrow 262 More Arrow 292

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% More Arrow 74.2% Less Arrow 72.2%
Turnover per employee 16,288 More Arrow 17,237 Less Arrow 14,988
Profit as a percentage of turnover -364.8% More Arrow 44.2% More Arrow 48.9%
Return on assets (ROA) -61.8% More Arrow 5.9% More Arrow 7.1%
Current ratio 76.8% Less Arrow 69.6% Less Arrow 56.2%
Return on equity (ROE) -112.7% More Arrow 7.4% More Arrow 8.4%
Change turnover -623,413 More Arrow 139,768 Less Arrow -412,864
Change turnover % -14% More Arrow 3% Less Arrow -9%
Chg. No. of employees -23 Less Arrow -30 More Arrow -12
Chg. No. of employees % -9% Less Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.