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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 697,827 Less Arrow 372,873 Less Arrow 195,080
Financial expenses 876 Less Arrow 221 Less Arrow 93
Earnings before taxes 57,501 Less Arrow 29,836 Less Arrow 11,899
EBITDA 61,652 Less Arrow 31,531 Less Arrow 12,794
Total assets 245,904 Less Arrow 129,894 Less Arrow 63,932
Current assets 220,558 Less Arrow 112,796 Less Arrow 58,729
Current liabilities 165,232 Less Arrow 91,232 Less Arrow 45,579
Equity capital 48,706 Less Arrow 29,966 Less Arrow 17,335
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,229 Less Arrow 3,766 Less Arrow 2,322
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 324,954 Less Arrow 177,793 More Arrow 193,275
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.