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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carlsberg Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,582,514 Less Arrow 3,892,778 More Arrow 4,516,191
Financial expenses 370,736 Less Arrow 347,146 Less Arrow 133,142
Earnings before taxes 390,165 Less Arrow -14,199,193 More Arrow 1,995,492
EBITDA 267,946 More Arrow 277,337 More Arrow 391,143
Total assets 11,601,255 More Arrow 22,407,448 More Arrow 36,365,223
Current assets 6,876,301 More Arrow 7,222,002 Less Arrow 6,288,558
Current liabilities 9,235,266 More Arrow 9,406,479 Less Arrow 9,034,249
Equity capital 1,930,848 More Arrow 12,599,421 More Arrow 26,968,772
- share capital 120,000 Equal arrow 120,000 Equal arrow 120,000
Employees (average) 239 Equal arrow 239 More Arrow 262

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% More Arrow 56.2% More Arrow 74.2%
Turnover per employee 23,358 Less Arrow 16,288 More Arrow 17,237
Profit as a percentage of turnover 7.0% Less Arrow -364.8% More Arrow 44.2%
Return on assets (ROA) 6.6% Less Arrow -61.8% More Arrow 5.9%
Current ratio 74.5% More Arrow 76.8% Less Arrow 69.6%
Return on equity (ROE) 20.2% Less Arrow -112.7% More Arrow 7.4%
Change turnover 1,689,736 Less Arrow -623,413 More Arrow 139,768
Change turnover % 43% Less Arrow -14% More Arrow 3%
Chg. No. of employees 0 Less Arrow -23 Less Arrow -30
Chg. No. of employees % 0% Less Arrow -9% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.