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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlbergs i Göteborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 226,392 Less Arrow 130,615 More Arrow 188,098
Financial expenses 39 More Arrow 105 Less Arrow 47
Earnings before taxes 13,320 Less Arrow 12,328 More Arrow 16,716
EBITDA 14,440 Less Arrow 13,739
Total assets 88,066 More Arrow 95,687 Less Arrow 93,100
Current assets 84,269 More Arrow 90,635 Less Arrow 86,760
Current liabilities 34,146 More Arrow 34,365 More Arrow 41,986
Equity capital 48,830 More Arrow 56,361 Less Arrow 46,654
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 37 Less Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.4% More Arrow 58.9% Less Arrow 50.1%
Turnover per employee 6,119 Less Arrow 3,958 More Arrow 5,225
Profit as a percentage of turnover 5.9% More Arrow 9.4% Less Arrow 8.9%
Return on assets (ROA) 15.2% Less Arrow 13.0% More Arrow 18.0%
Current ratio 246.8% More Arrow 263.7% Less Arrow 206.6%
Return on equity (ROE) 27.3% Less Arrow 21.9% More Arrow 35.8%
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 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.