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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CPG Bevakning Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 49,243 Less Arrow 29,650 Less Arrow 19,417
Financial expenses 17 Less Arrow 1 Less Arrow 0
Earnings before taxes -150 More Arrow 1,006 More Arrow 1,429
EBITDA 3 More Arrow 1,079 More Arrow 1,503
Total assets 12,485 Less Arrow 10,518 Less Arrow 6,544
Current assets 10,457 Less Arrow 9,319 Less Arrow 6,429
Current liabilities 9,711 Less Arrow 7,113 Less Arrow 3,738
Equity capital 2,497 More Arrow 2,928 Less Arrow 2,635
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 122 Less Arrow 74 Less Arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.0% More Arrow 27.8% More Arrow 40.3%
Turnover per employee 404 Less Arrow 401 Less Arrow 388
Profit as a percentage of turnover -0.3% More Arrow 3.4% More Arrow 7.4%
Return on assets (ROA) -1.1% More Arrow 9.6% More Arrow 21.8%
Current ratio 107.7% More Arrow 131.0% More Arrow 172.0%
Return on equity (ROE) -6.0% More Arrow 34.4% More Arrow 54.2%
Change turnover 21,995 Less Arrow 10,601 Less Arrow -2,621
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.