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Carlbergs i Göteborg AB
AB
Active
Org 5565009072
Knipplekullen 3 C, 417 05
Göteborg
Site preparation
·
NACE 4312
Est. 1994 · 31 years old
33 employees
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Sweden
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Site preparation
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Carlbergs i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
281M
211M
141M
70M
0M
2020: 188M
188M
2020
2021: 131M (-30% vs 2020)
131M
-30%
2021
2022: 226M (+73% vs 2021)
226M
+73%
2022
2023: 208M (-8% vs 2022)
208M
-8%
2023
2024: 128M (-38% vs 2023)
128M
-38%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 17M
17M
2020
2021: 12M (-29% vs 2020)
12M
-29%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 8M (-58% vs 2023)
8M
-58%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
127 892
208 076
226 392
130 615
188 098
Staff expenses
—
—
—
—
—
EBITDA
8 420
18 663
13 329
12 393
16 763
Depreciation & amort.
—
—
—
—
—
EBIT
8 420
18 663
13 329
12 393
16 763
Net financials
821
802
−9
−65
−47
Profit before tax
13 030
16 160
12 732
10 051
12 867
Tax
−2 947
−3 457
−2 721
−2 120
−2 795
Net profit
10 083
12 703
10 011
7 931
10 072
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
77 285
118 882
88 066
95 687
93 100
Equity
23 571
43 488
30 785
38 774
30 843
Long-term debt
0
0
0
0
0
Short-term debt
30 909
48 954
34 146
34 365
41 986
Total debt
30 909
48 954
34 146
34 365
41 986
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
30,5 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
42,8 %
This company
18,4 %
Market median
This company
Market median
133% above market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
2,28×
This company
0,62×
Market median
This company
Market median
268% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Carlbergs i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
