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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlsberg Sverige AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 4,516,191 Less Arrow 4,376,423 More Arrow 4,789,287
Financial expenses 133,142 More Arrow 365,338 Less Arrow 309,369
Earnings before taxes 1,995,492 More Arrow 2,139,278 More Arrow 4,080,902
EBITDA 391,143 Less Arrow 330,027
Total assets 36,365,223 Less Arrow 35,347,838 Less Arrow 34,367,682
Current assets 6,288,558 Less Arrow 5,298,821 More Arrow 6,091,210
Current liabilities 9,034,249 More Arrow 9,431,729 More Arrow 9,802,969
Equity capital 26,968,772 Less Arrow 25,511,632 Less Arrow 24,196,965
- share capital 120,000 Equal arrow 120,000 Equal arrow 120,000
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 17,237 Less Arrow 14,988 More Arrow 15,754
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 139,768 Less Arrow -412,864 More Arrow 10,197
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.