TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CarlGustav Holding Torsby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
62,890
|
33,507
|
19,075 |
| Financial expenses |
79
|
20
|
9 |
| Earnings before taxes |
5,182
|
2,681
|
1,164 |
| EBITDA |
5,556
|
2,833
|
1,251 |
| Total assets |
22,161
|
11,672
|
6,251 |
| Current assets |
19,877
|
10,136
|
5,743 |
| Current liabilities |
14,891
|
8,198
|
4,457 |
| Equity capital |
4,390
|
2,693
|
1,695 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
165
|
99
|
84 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.8%
|
23.1%
|
27.1% |
| Turnover per employee |
381
|
338
|
227 |
| Profit as a percentage of turnover |
8.2%
|
8.0%
|
6.1% |
| Return on assets (ROA) |
23.7%
|
23.1%
|
18.8% |
| Current ratio |
133.5%
|
123.6%
|
128.9% |
| Return on equity (ROE) |
118.0%
|
99.6%
|
68.7% |
| Change turnover |
29,286
|
15,977
|
18,899 |
| Change turnover % |
87%
|
91% | |
| Chg. No. of employees |
66
|
15
|
83 |
| Chg. No. of employees % |
67%
|
18% |
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.