TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CarlGustav Holding Torsby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
950,181
|
706,921
|
352,705 |
| Financial expenses |
3,453
|
887
|
209 |
| Earnings before taxes |
37,138
|
58,250
|
28,222 |
| EBITDA |
43,884
|
62,455
|
29,826 |
| Total assets |
318,754
|
249,109
|
122,868 |
| Current assets |
290,605
|
223,432
|
106,695 |
| Current liabilities |
195,900
|
167,385
|
86,298 |
| Equity capital |
82,531
|
49,341
|
28,345 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
210
|
165
|
99 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.9%
|
19.8%
|
23.1% |
| Turnover per employee |
4,525
|
4,284
|
3,563 |
| Profit as a percentage of turnover |
3.9%
|
8.2%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
23.7%
|
23.1% |
| Current ratio |
148.3%
|
133.5%
|
123.6% |
| Return on equity (ROE) |
45.0%
|
118.1%
|
99.6% |
| Change turnover |
230,514
|
329,189
|
168,177 |
| Change turnover % |
32%
|
87%
|
91% |
| Chg. No. of employees |
45
|
66
|
15 |
| Chg. No. of employees % |
27%
|
67%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.