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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CGS service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,849 More Arrow 2,228 Less Arrow 1,762
Financial expenses 3 Less Arrow 0 More Arrow 19
Earnings before taxes -25 More Arrow 97 Less Arrow 69
EBITDA -3 More Arrow 118 Less Arrow 88
Total assets 459 More Arrow 462 Less Arrow 408
Current assets 400 Less Arrow 382 More Arrow 408
Current liabilities 115 Less Arrow 73 More Arrow 89
Equity capital 344 More Arrow 390 Less Arrow 319
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% More Arrow 84.4% Less Arrow 78.2%
Turnover per employee 924 More Arrow 1,114 Less Arrow 881
Profit as a percentage of turnover -1.4% More Arrow 4.4% Less Arrow 3.9%
Return on assets (ROA) -4.8% More Arrow 21.0% More Arrow 21.6%
Current ratio 347.8% More Arrow 523.3% Less Arrow 458.4%
Return on equity (ROE) -7.3% More Arrow 24.9% Less Arrow 21.6%
Change turnover -305 More Arrow 457 Less Arrow -251
Change turnover % -14% More Arrow 26% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.