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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

CarlGustav Holding Torsby AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 33,507 Less Arrow 19,075 Less Arrow 180
Financial expenses 20 Less Arrow 9 More Arrow 11
Earnings before taxes 2,681 Less Arrow 1,164 Less Arrow 490
EBITDA 2,833 Less Arrow 1,251 Less Arrow 7
Total assets 11,672 Less Arrow 6,251 Less Arrow 1,163
Current assets 10,136 Less Arrow 5,743 Less Arrow 657
Current liabilities 8,198 Less Arrow 4,457 Less Arrow 286
Equity capital 2,693 Less Arrow 1,695 Less Arrow 878
- share capital 9 More Arrow 10 Equal arrow 10
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 75.5%
Turnover per employee 338 Less Arrow 227 Less Arrow 180
Profit as a percentage of turnover 8.0% Less Arrow 6.1% More Arrow 272.2%
Return on assets (ROA) 23.1% Less Arrow 18.8% More Arrow 43.1%
Current ratio 123.6% More Arrow 128.9% More Arrow 229.7%
Return on equity (ROE) 99.6% Less Arrow 68.7% Less Arrow 55.8%
Change turnover 15,977 More Arrow 18,899 Less Arrow 20
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.