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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 372,873 Less Arrow 195,080 Less Arrow 1,805
Financial expenses 221 Less Arrow 93 More Arrow 109
Earnings before taxes 29,836 Less Arrow 11,899 Less Arrow 4,917
EBITDA 31,531 Less Arrow 12,794 Less Arrow 69
Total assets 129,894 Less Arrow 63,932 Less Arrow 11,677
Current assets 112,796 Less Arrow 58,729 Less Arrow 6,598
Current liabilities 91,232 Less Arrow 45,579 Less Arrow 2,866
Equity capital 29,966 Less Arrow 17,335 Less Arrow 8,811
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 99 Less Arrow 84 Less Arrow 1

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 23.1% More Arrow 27.1% More Arrow 75.5%
Turnover per employee 3,766 Less Arrow 2,322 Less Arrow 1,805
Profit as a percentage of turnover 8.0% Less Arrow 6.1% More Arrow 272.4%
Return on assets (ROA) 23.1% Less Arrow 18.8% More Arrow 43.0%
Current ratio 123.6% More Arrow 128.9% More Arrow 230.2%
Return on equity (ROE) 99.6% Less Arrow 68.6% Less Arrow 55.8%
Change turnover 177,793 More Arrow 193,275 Less Arrow 199
Change turnover % 91% 12%
Chg. No. of employees 15 More Arrow 83 Less Arrow 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 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.