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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CarlGustav Holding Torsby AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 468,713 Less Arrow 249,166 Less Arrow 141,849
Financial expenses 588 Less Arrow 148 Less Arrow 68
Earnings before taxes 38,622 Less Arrow 19,937 Less Arrow 8,652
EBITDA 41,410 Less Arrow 21,070 Less Arrow 9,303
Total assets 165,167 Less Arrow 86,799 Less Arrow 46,487
Current assets 148,143 Less Arrow 75,374 Less Arrow 42,704
Current liabilities 110,982 Less Arrow 60,964 Less Arrow 33,142
Equity capital 32,715 Less Arrow 20,024 Less Arrow 12,605
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 165 Less Arrow 99 Less Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.8% More Arrow 23.1% More Arrow 27.1%
Turnover per employee 2,841 Less Arrow 2,517 Less Arrow 1,689
Profit as a percentage of turnover 8.2% Less Arrow 8.0% Less Arrow 6.1%
Return on assets (ROA) 23.7% Less Arrow 23.1% Less Arrow 18.8%
Current ratio 133.5% Less Arrow 123.6% More Arrow 128.9%
Return on equity (ROE) 118.1% Less Arrow 99.6% Less Arrow 68.6%
Change turnover 218,263 Less Arrow 118,807 More Arrow 140,536
Change turnover % 87% More Arrow 91%
Chg. No. of employees 66 Less Arrow 15 More Arrow 83
Chg. No. of employees % 67% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.