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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CarlGustav Holding Torsby AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 921,345 Less Arrow 697,827 Less Arrow 372,873
Financial expenses 3,348 Less Arrow 876 Less Arrow 221
Earnings before taxes 36,011 More Arrow 57,501 Less Arrow 29,836
EBITDA 42,552 More Arrow 61,652 Less Arrow 31,531
Total assets 309,081 Less Arrow 245,904 Less Arrow 129,894
Current assets 281,786 Less Arrow 220,558 Less Arrow 112,796
Current liabilities 189,955 Less Arrow 165,232 Less Arrow 91,232
Equity capital 80,026 Less Arrow 48,706 Less Arrow 29,966
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,387 Less Arrow 4,229 Less Arrow 3,766
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 223,518 More Arrow 324,954 Less Arrow 177,793
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.