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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 2023/12 2022/12 2021/12
Turnover 411,102 Less Arrow 203,005 Less Arrow 114,181
Financial expenses 257 Less Arrow 61 Less Arrow 17
Earnings before taxes 27,975 Less Arrow 12,462 Less Arrow 5,387
EBITDA 25,312 Less Arrow 12,758 Less Arrow 5,627
Total assets 121,945 Less Arrow 62,460 Less Arrow 33,550
Current assets 117,270 Less Arrow 60,371 Less Arrow 32,404
Current liabilities 85,563 Less Arrow 45,345 Less Arrow 24,989
Equity capital 36,038 Less Arrow 16,600 Less Arrow 8,421
- share capital 45 Less Arrow 39 More Arrow 42
Employees (average) 26 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 26.6% Less Arrow 25.1%
Turnover per employee 15,812 Less Arrow 8,120 Less Arrow 4,567
Profit as a percentage of turnover 6.8% Less Arrow 6.1% Less Arrow 4.7%
Return on assets (ROA) 23.2% Less Arrow 20.0% Less Arrow 16.1%
Current ratio 137.1% Less Arrow 133.1% Less Arrow 129.7%
Return on equity (ROE) 77.6% Less Arrow 75.1% Less Arrow 64.0%
Change turnover 207,052 Less Arrow 98,073 Less Arrow 57,671
Change turnover % 101% Less Arrow 93% More Arrow 102%
Chg. No. of employees 1 Less Arrow 0 More Arrow 5
Chg. No. of employees % 4% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.