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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CarlGustav Solutions AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 303,793 Less Arrow 157,029 Less Arrow 77,716
Financial expenses 91 Less Arrow 23 More Arrow 95
Earnings before taxes 18,649 Less Arrow 7,408 Less Arrow 4,079
EBITDA 19,092 Less Arrow 7,738 Less Arrow 4,320
Total assets 93,470 Less Arrow 46,140 Less Arrow 21,232
Current assets 90,344 Less Arrow 44,564 Less Arrow 20,224
Current liabilities 67,858 Less Arrow 34,367 Less Arrow 13,691
Equity capital 24,841 Less Arrow 11,581 Less Arrow 7,241
- share capital 58 Equal arrow 58 Less Arrow 50
Employees (average) 25 Equal arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.6% Less Arrow 25.1% More Arrow 34.1%
Turnover per employee 12,152 Less Arrow 6,281 Less Arrow 3,886
Profit as a percentage of turnover 6.1% Less Arrow 4.7% More Arrow 5.2%
Return on assets (ROA) 20.0% Less Arrow 16.1% More Arrow 19.7%
Current ratio 133.1% Less Arrow 129.7% More Arrow 147.7%
Return on equity (ROE) 75.1% Less Arrow 64.0% Less Arrow 56.3%
Change turnover 146,764 Less Arrow 79,313 Less Arrow 43,711
Change turnover % 93% More Arrow 102% More Arrow 129%
Chg. No. of employees 0 More Arrow 5 Less Arrow 4
Chg. No. of employees % 0% More Arrow 25% Equal arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 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.