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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carlbergs Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,134 More Arrow 18,752 More Arrow 20,344
Financial expenses 15 Less Arrow 2 More Arrow 75
Earnings before taxes 829 More Arrow 1,793 Less Arrow 1,121
EBITDA 827 More Arrow 1,772 Less Arrow 1,293
Total assets 9,210 More Arrow 10,569 Less Arrow 7,999
Current assets 9,068 More Arrow 10,324 Less Arrow 7,657
Current liabilities 2,692 More Arrow 4,415 Less Arrow 3,070
Equity capital 6,106 Less Arrow 5,609 Less Arrow 4,488
- share capital 59 More Arrow 61 Equal arrow 61
Employees (average) 33 Equal arrow 33 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.3% Less Arrow 53.1% More Arrow 56.1%
Turnover per employee 337 More Arrow 568 Less Arrow 550
Profit as a percentage of turnover 7.4% More Arrow 9.6% Less Arrow 5.5%
Return on assets (ROA) 9.2% More Arrow 17.0% Less Arrow 15.0%
Current ratio 336.8% Less Arrow 233.8% More Arrow 249.4%
Return on equity (ROE) 13.6% More Arrow 32.0% Less Arrow 25.0%
Change turnover -6,981 More Arrow -1,651 More Arrow 8,607
Change turnover % -39% More Arrow -8% More Arrow 73%
Chg. No. of employees 0 Less Arrow -4 More Arrow 4
Chg. No. of employees % 0% Less Arrow -11% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.