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Carlsberg Supply Company Sverige AB
AB
Active
Org 5568980030
Årstadvägen 1, 311 44
Falkenberg
Manufacture of soft drinks and bottled waters
· NACE 1107
Est. 2012
528 employees
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Sweden
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Companies
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Manufacture of soft drinks and bottled waters
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Carlsberg Supply Company Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
337M
674M
1B
1B
922M
2020
899M
2021
946M
2022
1.1B
2023
1.2B
2024
EBITDA
SEK millions
0M
45M
90M
135M
181M
151M
2020
157M
2021
139M
2022
136M
2023
153M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
922 340
898 811
945 625
1 086 048
1 172 607
Staff expenses
—
—
—
—
—
EBITDA
150 970
156 986
139 256
135 887
152 962
Depreciation & amort.
−102 462
−109 433
−106 103
−105 973
−105 285
EBIT
48 508
47 553
33 153
29 914
47 677
Net financials
−15 333
−7 858
−9 787
−10 387
−11 973
Profit before tax
9 911
40 489
−19 283
19 920
−21 401
Tax
−3 921
−6 798
−12 855
−4 188
9 404
Net profit
5 990
33 691
−32 138
15 732
−11 997
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 175 638
1 222 864
1 189 932
1 282 345
1 340 429
Equity
405 231
438 922
406 784
422 516
410 519
Long-term debt
0
0
0
0
0
Short-term debt
540 398
564 132
542 293
604 133
663 175
Total debt
540 398
564 132
542 293
604 133
663 175
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs 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 Carlsberg Supply Company Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
