TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CarlGustav Holding Torsby AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Turnover |
249,166
|
141,849
|
1,338 |
Financial expenses |
148
|
68
|
81 |
Earnings before taxes |
19,937
|
8,652
|
3,644 |
EBITDA |
21,070
|
9,303
|
51 |
Total assets |
86,799
|
46,487
|
8,655 |
Current assets |
75,374
|
42,704
|
4,890 |
Current liabilities |
60,964
|
33,142
|
2,124 |
Equity capital |
20,024
|
12,605
|
6,530 |
- share capital |
67
|
73
|
74 |
Employees (average) |
99
|
84
|
1 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Solvency |
23.1%
|
27.1%
|
75.4% |
Turnover per employee |
2,517
|
1,689
|
1,338 |
Profit as a percentage of turnover |
8.0%
|
6.1%
|
272.3% |
Return on assets (ROA) |
23.1%
|
18.8%
|
43.0% |
Current ratio |
123.6%
|
128.9%
|
230.2% |
Return on equity (ROE) |
99.6%
|
68.6%
|
55.8% |
Change turnover |
118,807
|
140,536
|
147 |
Change turnover % | 91% | 12% | |
Chg. No. of employees |
15
|
83
|
0 |
Chg. No. of employees % | 18% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Total value of public sale |
0
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0
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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.