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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CarlGustav Holding Torsby AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 249,166 Less Arrow 141,849 Less Arrow 1,338
Financial expenses 148 Less Arrow 68 More Arrow 81
Earnings before taxes 19,937 Less Arrow 8,652 Less Arrow 3,644
EBITDA 21,070 Less Arrow 9,303 Less Arrow 51
Total assets 86,799 Less Arrow 46,487 Less Arrow 8,655
Current assets 75,374 Less Arrow 42,704 Less Arrow 4,890
Current liabilities 60,964 Less Arrow 33,142 Less Arrow 2,124
Equity capital 20,024 Less Arrow 12,605 Less Arrow 6,530
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 99 Less Arrow 84 Less Arrow 1

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 23.1% More Arrow 27.1% More Arrow 75.4%
Turnover per employee 2,517 Less Arrow 1,689 Less Arrow 1,338
Profit as a percentage of turnover 8.0% Less Arrow 6.1% More Arrow 272.3%
Return on assets (ROA) 23.1% Less Arrow 18.8% More Arrow 43.0%
Current ratio 123.6% More Arrow 128.9% More Arrow 230.2%
Return on equity (ROE) 99.6% Less Arrow 68.6% Less Arrow 55.8%
Change turnover 118,807 More Arrow 140,536 Less Arrow 147
Change turnover % 91% 12%
Chg. No. of employees 15 More Arrow 83 Less Arrow 0
Chg. No. of employees % 18% 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 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.