TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carnegie Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,997,484
|
3,154,239
|
3,879,269 |
| Financial expenses |
503
|
316
|
0 |
| Earnings before taxes |
276,427
|
435,465
|
1,717,121 |
| EBITDA |
359,990
|
544,562
|
1,717,121 |
| Total assets |
10,965,752
|
12,777,834
|
15,245,785 |
| Current assets |
1,845,240
|
1,497,681
|
1,980,606 |
| Current liabilities |
8,349,724
|
10,232,052
|
12,712,997 |
| Equity capital |
2,512,591
|
2,443,512
|
2,487,940 |
| - share capital |
1,588
|
1,516
|
172,193 |
| Employees (average) |
809
|
787
|
630 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.9%
|
19.1%
|
16.3% |
| Turnover per employee |
3,705
|
4,008
|
6,158 |
| Profit as a percentage of turnover |
9.2%
|
13.8%
|
44.3% |
| Return on assets (ROA) |
2.5%
|
3.4%
|
11.3% |
| Current ratio |
22.1%
|
14.6%
|
15.6% |
| Return on equity (ROE) |
11.0%
|
17.8%
|
69.0% |
| Change turnover |
-172,998
|
-410,806
|
1,455,353 |
| Change turnover % |
-5%
|
-12%
|
60% |
| Chg. No. of employees |
22
|
157
|
33 |
| Chg. No. of employees % |
3%
|
25%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.