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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 2022/12 2021/12 2020/12
Turnover 203,005 Less Arrow 114,181 Less Arrow 57,600
Financial expenses 61 Less Arrow 17 More Arrow 70
Earnings before taxes 12,462 Less Arrow 5,387 Less Arrow 3,023
EBITDA 12,758 Less Arrow 5,627 Less Arrow 3,202
Total assets 62,460 Less Arrow 33,550 Less Arrow 15,736
Current assets 60,371 Less Arrow 32,404 Less Arrow 14,989
Current liabilities 45,345 Less Arrow 24,989 Less Arrow 10,147
Equity capital 16,600 Less Arrow 8,421 Less Arrow 5,367
- share capital 39 More Arrow 42 Less Arrow 37
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 8,120 Less Arrow 4,567 Less Arrow 2,880
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 98,073 Less Arrow 57,671 Less Arrow 32,397
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.