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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 83,060 More Arrow 139,759 More Arrow 151,283
Financial expenses 110 Less Arrow 15 More Arrow 560
Earnings before taxes 6,183 More Arrow 13,364 Less Arrow 8,336
EBITDA 6,171 More Arrow 13,208 Less Arrow 9,617
Total assets 68,704 More Arrow 78,770 Less Arrow 59,480
Current assets 67,644 More Arrow 76,946 Less Arrow 56,943
Current liabilities 20,084 More Arrow 32,901 Less Arrow 22,828
Equity capital 45,548 Less Arrow 41,800 Less Arrow 33,372
- share capital 438 More Arrow 453 Less Arrow 451
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 2,517 More Arrow 4,235 Less Arrow 4,089
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 233.9% More Arrow 249.4%
Return on equity (ROE) 13.6% More Arrow 32.0% Less Arrow 25.0%
Change turnover -52,076 More Arrow -12,302 More Arrow 64,001
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.