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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlsberg Sverige AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 3,283,864 Less Arrow 3,243,633 More Arrow 3,428,782
Financial expenses 96,812 More Arrow 270,774 Less Arrow 221,486
Earnings before taxes 1,450,985 More Arrow 1,585,549 More Arrow 2,921,630
EBITDA 284,412 Less Arrow 244,603
Total assets 26,442,295 Less Arrow 26,198,427 Less Arrow 24,604,765
Current assets 4,572,608 Less Arrow 3,927,278 More Arrow 4,360,864
Current liabilities 6,569,086 More Arrow 6,990,426 More Arrow 7,018,214
Equity capital 19,609,841 Less Arrow 18,908,218 Less Arrow 17,323,270
- share capital 87,256 More Arrow 88,939 Less Arrow 85,911
Employees (average) 262 More Arrow 292 More Arrow 304

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 74.2% Less Arrow 72.2% Less Arrow 70.4%
Turnover per employee 12,534 Less Arrow 11,108 More Arrow 11,279
Profit as a percentage of turnover 44.2% More Arrow 48.9% More Arrow 85.2%
Return on assets (ROA) 5.9% More Arrow 7.1% More Arrow 12.8%
Current ratio 69.6% Less Arrow 56.2% More Arrow 62.1%
Return on equity (ROE) 7.4% More Arrow 8.4% More Arrow 16.9%
Change turnover 101,630 Less Arrow -305,999 More Arrow 7,300
Change turnover % 3% Less Arrow -9% More Arrow 0%
Chg. No. of employees -30 More Arrow -12 More Arrow 15
Chg. No. of employees % -10% More Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.