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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 2023/12 2022/12 2021/12
Turnover 40,891 More Arrow 49,243 Less Arrow 29,650
Financial expenses 19 Less Arrow 17 Less Arrow 1
Earnings before taxes 138 Less Arrow -150 More Arrow 1,006
EBITDA 293 Less Arrow 3 More Arrow 1,079
Total assets 9,896 More Arrow 12,485 Less Arrow 10,518
Current assets 7,366 More Arrow 10,457 Less Arrow 9,319
Current liabilities 7,080 More Arrow 9,711 Less Arrow 7,113
Equity capital 2,635 Less Arrow 2,497 More Arrow 2,928
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 110 More Arrow 122 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 20.0% More Arrow 27.8%
Turnover per employee 372 More Arrow 404 Less Arrow 401
Profit as a percentage of turnover 0.3% Less Arrow -0.3% More Arrow 3.4%
Return on assets (ROA) 1.6% Less Arrow -1.1% More Arrow 9.6%
Current ratio 104.0% More Arrow 107.7% More Arrow 131.0%
Return on equity (ROE) 5.2% Less Arrow -6.0% More Arrow 34.4%
Change turnover -8,606 More Arrow 21,995 Less Arrow 10,601
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.