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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 2024/12 2023/12 2022/12
Turnover 858,325 Less Arrow 612,055 Less Arrow 303,793
Financial expenses 726 Less Arrow 382 Less Arrow 91
Earnings before taxes 27,300 More Arrow 41,649 Less Arrow 18,649
EBITDA 27,481 More Arrow 37,685 Less Arrow 19,092
Total assets 210,342 Less Arrow 181,554 Less Arrow 93,470
Current assets 201,110 Less Arrow 174,594 Less Arrow 90,344
Current liabilities 155,336 Less Arrow 127,387 Less Arrow 67,858
Equity capital 54,654 Less Arrow 53,654 Less Arrow 24,841
- share capital 67 Equal arrow 67 Less Arrow 58
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 30,654 Less Arrow 23,541 Less Arrow 12,152
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 246,270 More Arrow 308,262 Less Arrow 146,764
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.