TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CarlGustav Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
885,189
|
620,031
|
287,362 |
| Financial expenses |
749
|
387
|
86 |
| Earnings before taxes |
28,154
|
42,192
|
17,640 |
| EBITDA |
28,341
|
38,176
|
18,059 |
| Total assets |
216,925
|
183,920
|
88,414 |
| Current assets |
207,404
|
176,869
|
85,458 |
| Current liabilities |
160,198
|
129,047
|
64,188 |
| Equity capital |
56,365
|
54,353
|
23,497 |
| - share capital |
69
|
68
|
55 |
| Employees (average) |
28
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
29.6%
|
26.6% |
| Turnover per employee |
31,614
|
23,847
|
11,494 |
| Profit as a percentage of turnover |
3.2%
|
6.8%
|
6.1% |
| Return on assets (ROA) |
13.3%
|
23.2%
|
20.0% |
| Current ratio |
129.5%
|
137.1%
|
133.1% |
| Return on equity (ROE) |
49.9%
|
77.6%
|
75.1% |
| Change turnover |
253,978
|
312,279
|
138,826 |
| Change turnover % |
40%
|
101%
|
93% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
8%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.