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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CPG Bevakning Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,622 Less Arrow 3,987 Less Arrow 2,610
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -20 More Arrow 135 More Arrow 192
EBITDA 0 More Arrow 145 More Arrow 202
Total assets 1,679 Less Arrow 1,414 Less Arrow 880
Current assets 1,406 Less Arrow 1,253 Less Arrow 864
Current liabilities 1,306 Less Arrow 956 Less Arrow 502
Equity capital 336 More Arrow 394 Less Arrow 354
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 122 Less Arrow 74 Less Arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.0% More Arrow 27.9% More Arrow 40.2%
Turnover per employee 54 Equal arrow 54 Less Arrow 52
Profit as a percentage of turnover -0.3% More Arrow 3.4% More Arrow 7.4%
Return on assets (ROA) -1.1% More Arrow 9.5% More Arrow 21.8%
Current ratio 107.7% More Arrow 131.1% More Arrow 172.1%
Return on equity (ROE) -6.0% More Arrow 34.3% More Arrow 54.2%
Change turnover 2,958 Less Arrow 1,426 Less Arrow -352
Change turnover % 81% Less Arrow 56% Less Arrow -12%
Chg. No. of employees 48 Less Arrow 24 Less Arrow -8
Chg. No. of employees % 65% Less Arrow 48% Less Arrow -14%

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.