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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CarlGustav Solutions AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 557,446 Less Arrow 411,102 Less Arrow 203,005
Financial expenses 472 Less Arrow 257 Less Arrow 61
Earnings before taxes 17,730 More Arrow 27,975 Less Arrow 12,462
EBITDA 17,848 More Arrow 25,312 Less Arrow 12,758
Total assets 136,608 Less Arrow 121,945 Less Arrow 62,460
Current assets 130,613 Less Arrow 117,270 Less Arrow 60,371
Current liabilities 100,884 Less Arrow 85,563 Less Arrow 45,345
Equity capital 35,495 More Arrow 36,038 Less Arrow 16,600
- share capital 44 More Arrow 45 Less Arrow 39
Employees (average) 28 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 29.6% Less Arrow 26.6%
Turnover per employee 19,909 Less Arrow 15,812 Less Arrow 8,120
Profit as a percentage of turnover 3.2% More Arrow 6.8% Less Arrow 6.1%
Return on assets (ROA) 13.3% More Arrow 23.2% Less Arrow 20.0%
Current ratio 129.5% More Arrow 137.1% Less Arrow 133.1%
Return on equity (ROE) 50.0% More Arrow 77.6% Less Arrow 75.1%
Change turnover 159,942 More Arrow 207,052 Less Arrow 98,073
Change turnover % 40% More Arrow 101% Less Arrow 93%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.