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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CarlGustav Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 612,055 Less Arrow 303,793 Less Arrow 157,029
Financial expenses 382 Less Arrow 91 Less Arrow 23
Earnings before taxes 41,649 Less Arrow 18,649 Less Arrow 7,408
EBITDA 37,685 Less Arrow 19,092 Less Arrow 7,738
Total assets 181,554 Less Arrow 93,470 Less Arrow 46,140
Current assets 174,594 Less Arrow 90,344 Less Arrow 44,564
Current liabilities 127,387 Less Arrow 67,858 Less Arrow 34,367
Equity capital 53,654 Less Arrow 24,841 Less Arrow 11,581
- share capital 67 Less Arrow 58 Equal arrow 58
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 23,541 Less Arrow 12,152 Less Arrow 6,281
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 308,262 Less Arrow 146,764 Less Arrow 79,313
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.