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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CarlGustav Holding Torsby AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 598,375 Less Arrow 468,713 Less Arrow 249,166
Financial expenses 2,174 Less Arrow 588 Less Arrow 148
Earnings before taxes 23,388 More Arrow 38,622 Less Arrow 19,937
EBITDA 27,636 More Arrow 41,410 Less Arrow 21,070
Total assets 200,735 Less Arrow 165,167 Less Arrow 86,799
Current assets 183,008 Less Arrow 148,143 Less Arrow 75,374
Current liabilities 123,368 Less Arrow 110,982 Less Arrow 60,964
Equity capital 51,974 Less Arrow 32,715 Less Arrow 20,024
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 210 Less Arrow 165 Less Arrow 99

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.9% Less Arrow 19.8% More Arrow 23.1%
Turnover per employee 2,849 Less Arrow 2,841 Less Arrow 2,517
Profit as a percentage of turnover 3.9% More Arrow 8.2% Less Arrow 8.0%
Return on assets (ROA) 12.7% More Arrow 23.7% Less Arrow 23.1%
Current ratio 148.3% Less Arrow 133.5% Less Arrow 123.6%
Return on equity (ROE) 45.0% More Arrow 118.1% Less Arrow 99.6%
Change turnover 145,166 More Arrow 218,263 Less Arrow 118,807
Change turnover % 32% More Arrow 87% More Arrow 91%
Chg. No. of employees 45 More Arrow 66 Less Arrow 15
Chg. No. of employees % 27% More Arrow 67% Less Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.