TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CarlGustav Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,160
|
27,299
|
15,355 |
| Financial expenses |
34
|
8
|
2 |
| Earnings before taxes |
3,754
|
1,676
|
724 |
| EBITDA |
3,396
|
1,716
|
757 |
| Total assets |
16,362
|
8,399
|
4,512 |
| Current assets |
15,735
|
8,118
|
4,358 |
| Current liabilities |
11,480
|
6,098
|
3,360 |
| Equity capital |
4,835
|
2,232
|
1,132 |
| - share capital |
6
|
5
|
6 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.6%
|
26.6%
|
25.1% |
| Turnover per employee |
2,122
|
1,092
|
614 |
| Profit as a percentage of turnover |
6.8%
|
6.1%
|
4.7% |
| Return on assets (ROA) |
23.2%
|
20.1%
|
16.1% |
| Current ratio |
137.1%
|
133.1%
|
129.7% |
| Return on equity (ROE) |
77.6%
|
75.1%
|
64.0% |
| Change turnover |
27,781
|
13,188
|
7,755 |
| Change turnover % |
101%
|
93%
|
102% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
4%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.