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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 2023/12 2022/12 2021/12
Turnover 5,487 More Arrow 6,622 Less Arrow 3,987
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 19 Less Arrow -20 More Arrow 135
EBITDA 39 Less Arrow 0 More Arrow 145
Total assets 1,328 More Arrow 1,679 Less Arrow 1,414
Current assets 988 More Arrow 1,406 Less Arrow 1,253
Current liabilities 950 More Arrow 1,306 Less Arrow 956
Equity capital 354 Less Arrow 336 More Arrow 394
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 110 More Arrow 122 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.7% Less Arrow 20.0% More Arrow 27.9%
Turnover per employee 50 More Arrow 54 Equal arrow 54
Profit as a percentage of turnover 0.3% Less Arrow -0.3% More Arrow 3.4%
Return on assets (ROA) 1.7% Less Arrow -1.1% More Arrow 9.5%
Current ratio 104.0% More Arrow 107.7% More Arrow 131.1%
Return on equity (ROE) 5.4% Less Arrow -6.0% More Arrow 34.3%
Change turnover -1,155 More Arrow 2,958 Less Arrow 1,426
Change turnover % -17% More Arrow 81% Less Arrow 56%
Chg. No. of employees -12 More Arrow 48 Less Arrow 24
Chg. No. of employees % -10% More Arrow 65% Less Arrow 48%

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.