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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CPG Bevakning Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,879 More Arrow 73,692 Less Arrow 40,777
Financial expenses 28 Less Arrow 26 Less Arrow 2
Earnings before taxes 206 Less Arrow -225 More Arrow 1,383
EBITDA 436 Less Arrow 4 More Arrow 1,484
Total assets 14,733 More Arrow 18,684 Less Arrow 14,465
Current assets 10,967 More Arrow 15,648 Less Arrow 12,816
Current liabilities 10,541 More Arrow 14,532 Less Arrow 9,782
Equity capital 3,923 Less Arrow 3,737 More Arrow 4,027
- share capital 100 Equal arrow 100 Equal arrow 100
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 553 More Arrow 604 Less Arrow 551
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 34.3%
Change turnover -12,813 More Arrow 32,915 Less Arrow 14,579
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.