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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CPG Bevakning Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,672 More Arrow 69,706 Less Arrow 39,767
Financial expenses 28 Less Arrow 25 Less Arrow 2
Earnings before taxes 209 Less Arrow -213 More Arrow 1,349
EBITDA 442 Less Arrow 4 More Arrow 1,447
Total assets 14,925 More Arrow 17,673 Less Arrow 14,107
Current assets 11,110 More Arrow 14,802 Less Arrow 12,498
Current liabilities 10,678 More Arrow 13,746 Less Arrow 9,540
Equity capital 3,974 Less Arrow 3,535 More Arrow 3,927
- share capital 101 Less Arrow 95 More Arrow 98
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 561 More Arrow 571 Less Arrow 537
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) 5.3% Less Arrow -6.0% More Arrow 34.4%
Change turnover -12,980 More Arrow 31,135 Less Arrow 14,218
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.