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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CarlGustav Solutions AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 74,725 Less Arrow 55,160 Less Arrow 27,299
Financial expenses 63 Less Arrow 34 Less Arrow 8
Earnings before taxes 2,377 More Arrow 3,754 Less Arrow 1,676
EBITDA 2,392 More Arrow 3,396 Less Arrow 1,716
Total assets 18,312 Less Arrow 16,362 Less Arrow 8,399
Current assets 17,508 Less Arrow 15,735 Less Arrow 8,118
Current liabilities 13,523 Less Arrow 11,480 Less Arrow 6,098
Equity capital 4,758 More Arrow 4,835 Less Arrow 2,232
- share capital 6 Equal arrow 6 Less Arrow 5
Employees (average) 28 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 29.6% Less Arrow 26.6%
Turnover per employee 2,669 Less Arrow 2,122 Less Arrow 1,092
Profit as a percentage of turnover 3.2% More Arrow 6.8% Less Arrow 6.1%
Return on assets (ROA) 13.3% More Arrow 23.2% Less Arrow 20.1%
Current ratio 129.5% More Arrow 137.1% Less Arrow 133.1%
Return on equity (ROE) 50.0% More Arrow 77.6% Less Arrow 75.1%
Change turnover 21,440 More Arrow 27,781 Less Arrow 13,188
Change turnover % 40% More Arrow 101% Less Arrow 93%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.