TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CarlGustav Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
620,031
|
287,362
|
153,138 |
| Financial expenses |
387
|
86
|
22 |
| Earnings before taxes |
42,192
|
17,640
|
7,224 |
| EBITDA |
38,176
|
18,059
|
7,546 |
| Total assets |
183,920
|
88,414
|
44,997 |
| Current assets |
176,869
|
85,458
|
43,460 |
| Current liabilities |
129,047
|
64,188
|
33,515 |
| Equity capital |
54,353
|
23,497
|
11,294 |
| - share capital |
68
|
55
|
57 |
| 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 |
23,847
|
11,494
|
6,126 |
| Profit as a percentage of turnover |
6.8%
|
6.1%
|
4.7% |
| Return on assets (ROA) |
23.2%
|
20.0%
|
16.1% |
| Current ratio |
137.1%
|
133.1%
|
129.7% |
| Return on equity (ROE) |
77.6%
|
75.1%
|
64.0% |
| Change turnover |
312,279
|
138,826
|
77,348 |
| 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.