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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CGS service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,847 More Arrow 3,317 Less Arrow 2,637
Financial expenses 5 Less Arrow 0 More Arrow 29
Earnings before taxes -39 More Arrow 145 Less Arrow 103
EBITDA -4 More Arrow 175 Less Arrow 132
Total assets 706 Less Arrow 688 Less Arrow 611
Current assets 616 Less Arrow 568 More Arrow 611
Current liabilities 177 Less Arrow 108 More Arrow 133
Equity capital 529 More Arrow 580 Less Arrow 478
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% More Arrow 84.3% Less Arrow 78.2%
Turnover per employee 1,424 More Arrow 1,658 Less Arrow 1,318
Profit as a percentage of turnover -1.4% More Arrow 4.4% Less Arrow 3.9%
Return on assets (ROA) -4.8% More Arrow 21.1% More Arrow 21.6%
Current ratio 348.0% More Arrow 525.9% Less Arrow 459.4%
Return on equity (ROE) -7.4% More Arrow 25.0% Less Arrow 21.5%
Change turnover -470 More Arrow 680 Less Arrow -375
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.