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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CarlGustav Holding Torsby AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 706,921 Less Arrow 352,705 Less Arrow 190,246
Financial expenses 887 Less Arrow 209 Less Arrow 91
Earnings before taxes 58,250 Less Arrow 28,222 Less Arrow 11,604
EBITDA 62,455 Less Arrow 29,826 Less Arrow 12,477
Total assets 249,109 Less Arrow 122,868 Less Arrow 62,348
Current assets 223,432 Less Arrow 106,695 Less Arrow 57,274
Current liabilities 167,385 Less Arrow 86,298 Less Arrow 44,450
Equity capital 49,341 Less Arrow 28,345 Less Arrow 16,905
- share capital 101 Less Arrow 95 More Arrow 98
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 4,284 Less Arrow 3,563 Less Arrow 2,265
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 329,189 Less Arrow 168,177 More Arrow 188,486
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.